Civic Intelligence

The Harley School

990 • Fiscal year 2016 • EIN 16-0755783

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization Profilewww.harleyschool.org

View Organization Page

1981 Clover StreetRochester, NY 14618

(585) 442-1770

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.97x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$291,129

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.1%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.4%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$30,475,446

Down $324,954 (-1.1%) from 2015

Net Assets

Up

$16,253,335

Up $973,682 (+6.4%) from 2015

Liabilities

Down

$14,222,111

Down $1,298,636 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$14,627,651

Up $622,852 (+4.4%) from 2015

Expenses

Down

$13,714,723

Down $111,958 (-0.8%) from 2015

Net Income

Up

$912,928

Up $734,810 (+413%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$30,475,446
Liabilities$14,222,111
Net Assets$16,253,335
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$14,627,651
Expenses$13,714,723
Net Income$912,928
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$17,000,723
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.

Private, independent school committed to academic excellence from nursery age to 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,884,264$15,405,915▼ $478,349
Investments in Publicly Traded Securities$9,295,725$9,675,000▲ $379,275
Cash and Non-Interest-Bearing Accounts$3,169,202$3,412,297▲ $243,095
Pledges and Grants Receivable$1,847,820$1,351,074▼ $496,746
Intangible Assets$313,007$295,121▼ $17,886
Prepaid Expenses and Deferred Charges$145,241$153,583▲ $8,342
Accounts Receivable$92,230$153,494▲ $61,264
Savings and Temporary Cash Investments$52,911$28,962▼ $23,949
Total Assets$30,800,400$30,475,446▼ $324,954
Liabilities
Tax Exempt Bond Liabilities$9,725,000$9,377,500▼ $347,500
Deferred Revenue$4,150,007$3,879,978▼ $270,029
Accounts Payable and Accrued Expenses$507,119$444,877▼ $62,242
Other Liabilities$694,826$432,599▼ $262,227
Mortgage Notes Payable Secured by Investment Property$389,566$57,667▼ $331,899
Escrow Account Liability$54,229$29,490▼ $24,739
Total Liabilities$15,520,747$14,222,111▼ $1,298,636
Net Assets / Fund Balance
Unrestricted Net Assets$9,895,334$10,652,866▲ $757,532
Permanently Rstr Net Assets$3,612,190$3,831,916▲ $219,726
Temporarily Rstr Net Assets$1,772,129$1,768,553▼ $3,576
Total Net Assets Fund Balance$15,279,653$16,253,335▲ $973,682
Total Liabilities and Net Assets / Fund Balance$30,800,400$30,475,446▼ $324,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,258,840$11,604,664$25,388,860
Equipment$1,063,786$1,009,101$2,072,887
Land$83,289-$83,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,030,661$627,370▲ $23,838$91,882$3,575,703
2014$3,273,104$739,144▼ $39,505$936,127$3,030,661
2013$2,475,664$502,265▲ $456,503$154,341$3,273,104
2012$2,261,945$51,385▲ $282,270$114,692$2,475,664
2011$2,424,815$1,917,921▼ $122,964$62,882$4,151,556
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GhoryHead of SchoolFT$234,326$56,803$291,129
Ken MotsenbockerCFOFT$96,335$4,799$101,134

Board Members and Trustees

NameTitle
Deborah S WillseaStrategic Planning Co-Chair
Jack BaronPresident
Michael PaddockVice President
Bob AugustBoardmember
Candice Baker LeitBoardmember
Deborah PearceBoardmember
Hon Marian PaysonBoardmember
Jim BenjaminBoardmember
Jonathan GrossBoardmember
Kathy LindahlBoardmember
Matt WinslowBoardmember
Milena Novy-MarxBoardmember
Paul SissonBoardmember
Richard MoonBoardmember
Robert D Moore JrBoardmember
Samuel M HamptonBoardmember
Scott D FrameBoardmember
Timothy S DouglasBoardmember
Gail G FioriniSecretary
Stephen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,597
Program Service Revenue
$12,662,762
Investment Income
$270,336
Other Revenue
$113,956
All Other Contributions
$1,218,746
Change in Net Assets
$912,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,627,651
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,286,781
Total Revenue per Audited Statements
$11,340,870
Total Revenue per Form 990
$14,627,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,479,752
Other Expenses$3,149,663
Grants and Similar Amounts Paid$3,085,308
Total Fundraising Expense$491,788
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,788,769$655,592$331,180$5,775,541
Grants to Domestic Individuals$3,085,308--$3,085,308
Depreciation Depletion$720,393$7,314$3,656$731,363
Other Employee Benefits$406,804$91,733$33,126$531,663
Payroll Taxes$397,579$82,964$27,496$508,039
Occupancy$397,764$5,419$638$403,821
Current Officers, Directors, Trustees, and Key Employees-$369,509-$369,509
Interest$336,817$5,129-$341,946
Pension Plan Contributions$235,057$40,802$19,141$295,000
All Other Expenses$144,635$54,581$53,872$253,088
Office Expenses$25,266$180,802$15,440$221,508
Fees for Services Other$155,843$35,211$1,008$192,062
Fees for Service Investment Mgmnt Fees$132,513--$132,513
Advertising-$95,150$4,683$99,833
Other Expenses$113,359$59,069$1,315$59,069
Insurance$45,912$466$233$46,611
Information Technology$42,721--$42,721
Conferences and Meetings$25,411--$25,411
Travel$1,527$4,480-$6,007
Fees for Services Legal-$1,348-$1,348
Total Functional Expenses$11,521,043$1,701,892$491,788$13,714,723

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,714,723
Expenses per Audited Statements$10,629,415
Total Expenses per Audited Statements$10,629,415
Expenses Not Reported on Financial Statements$3,085,308
Other Expense Adjustments$3,085,308
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,548
Fundraising Direct Expenses$39,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Blast$99,771$64,548$4,799$59,749
Total Events$99,771$64,548$23,935$40,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Contracts$432,599

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Monroe Industrial Development Agency2008-01-30$10,860,000Improvements to facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,860,000--$703,092

Bond Financing Compliance

No rebate due
Yes
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
Yes
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 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 11

“The internal committee of the Board of Directors reviews the 990 prior to its filing.”

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

“The Board of Directors reviews conflict of interest statements annually to ensure they are signed and any conflicts are addressed.”

Form 990, Part VI, Section B, line 15

“The Head of School's compensation was set by the Executive committee, which developed a compensation package that is benchmarked against independent data published by the National Association of Independent Schools and using benchmark data based on the Index School Data Exchange. The CFO's compensation was approved at time of hire, using benchmark data based on the Index School Data Exchange, and is increased annually along with other staff salaries.”

Form 990, Part VI, Section C, line 18

“The 990 is available at guidestar.org or upon request.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
The Harley School
EIN
16-0755783
Phone
5854421770
Address
1981 Clover Street, Rochester, NY 14618

Signing Officer

Name
Ken Motsenbocker
Title
CFO
Phone
5854421770
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Motsenbocker
Formed
1924
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
269
Volunteers
125

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Jeanne Beutner
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Fair Value of Derivative Instruments 262,227.”

Financial Statement Notes

Part IV, Line 2B:

“The Organization holds two cash accounts for other organizations.”

Part V, Line 4:

“Endowment funds provide short term financial support to the School, as an endowment draw, and provides long term financial stability. Note: A quasi-endowment was recorded in prior years. The Organization determined that there was no quasi-endowment portion during the 2011-2012 fiscal year. As a result, the endowment account has been adjusted. Also, the beginning balance of 2013 does not match ending balance of 2012 due to properly excluding pledges receivable from Schedule D.”

Part XI, Line 2D - Other Adjustments:

“Financial Aid and Tuition Benefits -3,085,308.”

Part XII, Line 4B - Other Adjustments:

“Financial Aid and Tuition Benefits 3,085,308.”

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IRS990/Desc0Founded in 1917, The Harley School is a private, independent school in Rochester, NY offering a college preparatory program for approximately 540 students in Nursery through Grade 12. Our rigorous academic programs and exceptional fine arts curriculum are coupled with unique offerings (hospice, glass making, sustainability, 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/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2156803
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Baron
IRS990/Form990PartVIISectionAGrp/PersonNm1Jim Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan Gross
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott D Frame
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Paddock
IRS990/Form990PartVIISectionAGrp/PersonNm6Deborah Pearce
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert D Moore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy S Douglas
IRS990/Form990PartVIISectionAGrp/PersonNm9Gail G Fiorini
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Moon
IRS990/Form990PartVIISectionAGrp/PersonNm11Deborah S Willsea
IRS990/Form990PartVIISectionAGrp/PersonNm12Bob August
IRS990/Form990PartVIISectionAGrp/PersonNm13Candice Baker Leit
IRS990/Form990PartVIISectionAGrp/PersonNm14Samuel M Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm15Kathy Lindahl
IRS990/Form990PartVIISectionAGrp/PersonNm16Milena Novy-Marx
IRS990/Form990PartVIISectionAGrp/PersonNm17Hon Marian Payson
IRS990/Form990PartVIISectionAGrp/PersonNm18Paul Sisson
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Winslow
IRS990/Form990PartVIISectionAGrp/PersonNm20Ken Motsenbocker
IRS990/Form990PartVIISectionAGrp/PersonNm21Edward Ghory
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt2096335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21234326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt2Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt11Strategic Planning Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt13Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt14Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt15Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt16Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt17Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt18Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt19Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Head of School
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035223
IRS990/FundraisingDirectExpensesAmt039279
IRS990/FundraisingGrossIncomeAmt064548
IRS990/GainOrLossGrp/SecuritiesAmt0-1048
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0264394
IRS990/GrantAmt03085308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03085308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03085308
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02332745
IRS990/GrossReceiptsAmt017000723
IRS990/GrossSalesOfInventoryAmt08055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt042721
IRS990/InformationTechnologyGrp/TotalAmt042721
IRS990/InsuranceGrp/FundraisingAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt0466
IRS990/InsuranceGrp/ProgramServicesAmt045912
IRS990/InsuranceGrp/TotalAmt046611
IRS990/IntangibleAssetsGrp/BOYAmt0313007
IRS990/IntangibleAssetsGrp/EOYAmt0295121
IRS990/InterestGrp/ManagementAndGeneralAmt05129
IRS990/InterestGrp/ProgramServicesAmt0336817
IRS990/InterestGrp/TotalAmt0341946
IRS990/InvestmentIncomeGrp/ExclusionAmt0271384
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0271384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09295725
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09675000
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012613765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015884264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015405915
IRS990/LandBldgEquipCostOrOtherBssAmt028019680
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02333793
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Harley 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.1. We inspire academic excellence.2. We foster joy in learning in both the arts and sciences.3. We promote physical and mental fitness.4. We show how to care for the world and other people.5. We empower our students to become confident, lifelong learners.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0389566
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057667
IRS990/NetAssetsOrFundBalancesBOYAmt015279653
IRS990/NetAssetsOrFundBalancesEOYAmt016253335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025269
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025269
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08055
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201473
IRS990/NoncashContributionsAmt012171
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0638
IRS990/OccupancyGrp/ManagementAndGeneralAmt05419
IRS990/OccupancyGrp/ProgramServicesAmt0397764
IRS990/OccupancyGrp/TotalAmt0403821
IRS990/OfficeExpensesGrp/FundraisingAmt015440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180802
IRS990/OfficeExpensesGrp/ProgramServicesAmt025266
IRS990/OfficeExpensesGrp/TotalAmt0221508
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0262227
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033126
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0531663
IRS990/OtherExpensesGrp/Desc0Food and Beverages
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Athletic Expenses
IRS990/OtherExpensesGrp/Desc3Bad Debt
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159069
IRS990/OtherExpensesGrp/ProgramServicesAmt0277849
IRS990/OtherExpensesGrp/ProgramServicesAmt1187516
IRS990/OtherExpensesGrp/ProgramServicesAmt2113359
IRS990/OtherExpensesGrp/TotalAmt0291487
IRS990/OtherExpensesGrp/TotalAmt1187516
IRS990/OtherExpensesGrp/TotalAmt2113359
IRS990/OtherExpensesGrp/TotalAmt359069
IRS990/OtherLiabilitiesGrp/BOYAmt0694826
IRS990/OtherLiabilitiesGrp/EOYAmt0432599
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080632
IRS990/OtherRevenueTotalAmt080632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0331180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04788769
IRS990/OtherSalariesAndWagesGrp/TotalAmt05775541
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397579
IRS990/PayrollTaxesGrp/TotalAmt0508039
IRS990/PensionPlanContributionsGrp/FundraisingAmt019141
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235057
IRS990/PensionPlanContributionsGrp/TotalAmt0295000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03612190
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03831916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01847820
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01351074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0153583
IRS990/PrincipalOfficerNm0Ken Motsenbocker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,475,446
Liabilities
$14,222,111
Net assets
$16,253,335
Revenue
$14,627,651
Expenses
$13,714,723
Net income
$912,928
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