Civic Intelligence

The Harley School

990 • Fiscal year 2017 • EIN 16-0755783

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 03, 2018

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

0.44x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$309,731

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$31,449,588

Up $974,142 (+3.2%) from 2016

Net Assets

Up

$17,561,674

Up $1,308,339 (+8.0%) from 2016

Liabilities

Down

$13,887,914

Down $334,197 (-2.3%) from 2016

Revenue

Down

$14,469,973

Down $157,678 (-1.1%) from 2016

Expenses

Up

$14,420,011

Up $705,288 (+5.1%) from 2016

Net Income

Down

$49,962

Down $862,966 (-95%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$31,449,588
Liabilities$13,887,914
Net Assets$17,561,674

Operations Trend

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

2017

Revenue$14,469,973
Expenses$14,420,011
Net Income$49,962
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.0
Gross Receipts
$15,056,510
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$15,405,915$14,918,760▼ $487,155
Investments in Publicly Traded Securities$9,675,000$11,578,497▲ $1,903,497
Cash and Non-Interest-Bearing Accounts$3,412,297$3,764,183▲ $351,886
Pledges and Grants Receivable$1,351,074$587,781▼ $763,293
Accounts Receivable$153,494$193,738▲ $40,244
Prepaid Expenses and Deferred Charges$153,583$160,291▲ $6,708
Savings and Temporary Cash Investments$28,962$58,800▲ $29,838
Total Assets$30,357,825$31,449,588▲ $1,091,763
Other Assets Total$177,500$187,538▲ $10,038
Liabilities
Tax Exempt Bond Liabilities$9,259,879$8,922,765▼ $337,114
Deferred Revenue$3,879,978$4,245,090▲ $365,112
Accounts Payable and Accrued Expenses$444,877$528,583▲ $83,706
Other Liabilities$432,599$132,577▼ $300,022
Escrow Account Liability$29,490$39,964▲ $10,474
Mortgage Notes Payable Secured by Investment Property$57,667$18,935▼ $38,732
Total Liabilities$14,104,490$13,887,914▼ $216,576
Net Assets / Fund Balance
Unrestricted Net Assets$10,652,866$11,755,592▲ $1,102,726
Permanently Rstr Net Assets$3,831,916$4,143,218▲ $311,302
Temporarily Rstr Net Assets$1,768,553$1,662,864▼ $105,689
Total Net Assets Fund Balance$16,253,335$17,561,674▲ $1,308,339
Total Liabilities and Net Assets / Fund Balance$30,357,825$31,449,588▲ $1,091,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,741,165$12,244,039$25,510,560
Equipment$1,082,658$1,106,067$2,188,725
Land$83,289-$83,289
Other Land Buildings$11,648-$11,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,675,001$1,402,447▲ $1,180,050$679,000$11,578,498
2015$10,481,650$807,268▲ $30,008$1,643,925$9,675,001
2014$10,442,675$566,378▼ $196,714$330,689$10,481,650
2013$8,916,091$500,000▲ $1,422,268$395,684$10,442,675
2012$8,216,763$116,348▲ $1,027,555$444,575$8,916,091
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GhoryHead of SchoolFT$244,491$65,240$309,731
Lawrence FryeHead of Upper SchoolFT$104,998$8,400$113,398
Debra WalkerDirector of DevelopmentFT$103,137$5,157$108,294
Ken MotsenbockerCFOFT$102,720$5,115$107,835

Board Members and Trustees

NameTitle
Jack BaronPresident
Michael PaddockVice President
Bob AugustBoard Member
Candice Baker LeitBoard Member
Charlene ConnersBoard Member
Daniel ChessinBoard Member
Deborah PearceBoard Member
Deborah WillseaBoard Member
Honorable Marian PaysonBoard Member
Jim BenjaminBoard Member
John MarkmanBoard Member
Kathy LindahlBoard Member
Matt WinslowBoard Member
Milena Novy-marxBoard Member
Paul SissonBoard Member
Richard MoonBoard Member
Robert D MooreBoard Member
Samuel HamptonBoard Member
Scott FrameBoard Member
Timothy DouglasBoard Member
Timothy WiestBoard Member
Gail FioriniSecretary
Stephen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,305
Program Service Revenue
$12,383,993
Investment Income
$261,523
Other Revenue
$118,152
All Other Contributions
$1,377,889
Change in Net Assets
$49,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,469,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,841,001
Total Revenue per Audited Statements
$12,628,972
Total Revenue per Form 990
$14,469,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,910,141
Other Expenses$3,410,492
Grants and Similar Amounts Paid$3,099,378
Total Fundraising Expense$534,307
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,060,701$755,843$363,018$6,179,562
Grants to Domestic Individuals$3,099,378--$3,099,378
Depreciation Depletion$725,296$7,363$3,682$736,341
Payroll Taxes$405,861$89,219$29,113$524,193
Other Employee Benefits$386,042$50,665$32,901$469,608
Current Officers, Directors, Trustees, and Key Employees-$425,054-$425,054
Occupancy$406,603$5,573$619$412,795
Interest$335,156$5,104-$340,260
Pension Plan Contributions$244,568$46,312$20,844$311,724
Fees for Services Other$262,923$3,203$1,601$267,727
Office Expenses$57,975$171,243$35,394$264,612
All Other Expenses$131,748$43,579-$175,327
Advertising-$123,705$15,092$138,797
Fees for Service Investment Mgmnt Fees$127,774--$127,774
Other Expenses$59,406$30,438$30,117$119,961
Information Technology$52,897--$52,897
Insurance$51,442$522$261$52,225
Fees for Services Accounting-$44,800-$44,800
Fees for Services Legal-$34,835-$34,835
Conferences and Meetings$14,316--$14,316
Total Functional Expenses$12,035,002$1,850,702$534,307$14,420,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,420,011
Expenses per Audited Statements$11,320,633
Total Expenses per Audited Statements$11,320,633
Expenses Not Reported on Financial Statements$3,099,378
Other Expense Adjustments$3,099,378
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,150
Fundraising Gross Income$40,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BLAST!$121,547$40,518$41,951$-1,433
Total Events$123,313$40,518$60,150$-19,632
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$132,577

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$7,087,842$1,660,000$217,200

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
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 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 board of directors reviews the 990 prior to 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 properly 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
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Ghory
Formed
1924
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
281
Volunteers
125

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on interest rate swap 300,022.

Financial Statement Notes

PART IV, LINE 2B:

The school holds two cash accounts for other organizations.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid tuition benefits -3,099,378. Change in interest rate swap liability 300,022.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid tuition benefits 3,099,378.

PART V, LINE 4:

Endowment funds provide short term financial support to the school, as an endowment draw, and provides long term financial stability.

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IRS990/Desc0FOUNDED IN 1917, THE HARLEY SCHOOL IS A PRIVATE, INDEPENDENT SCHOOL IN ROCHESTER, NY OFFERING A COLLEGE PREPATORY 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, HANDS ON LEARNING, THE CREATIVE PROCESS AND NURTURING ENVIRONMENT FOR STUDENTS. THE SCHOOL IS COMMITTED TO DIVERSITY AND THE EDUCATION OF STUDENTS FOR GLOBAL CITIZENSHIP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235115
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2465240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt255157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268400
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK BARON
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL FIORINI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDICE BAKER LEIT
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL CHESSIN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT D MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MILENA NOVY-MARX
IRS990/Form990PartVIISectionAGrp/PersonNm16HONORABLE MARIAN PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLENE CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBORAH WILLSEA
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN MOTSENBOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD GHORY
IRS990/Form990PartVIISectionAGrp/PersonNm25DEBRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26LAWRENCE FRYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082795
IRS990/FundraisingDirectExpensesAmt060150
IRS990/FundraisingGrossIncomeAmt040518
IRS990/GainOrLossGrp/SecuritiesAmt0-2074
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0245621
IRS990/GrantAmt03099378
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03099378
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03099378
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0511402
IRS990/GrossReceiptsAmt015056510
IRS990/GrossSalesOfInventoryAmt05429
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt052897
IRS990/InformationTechnologyGrp/TotalAmt052897
IRS990/InsuranceGrp/FundraisingAmt0261
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt051442
IRS990/InsuranceGrp/TotalAmt052225
IRS990/InterestGrp/ManagementAndGeneralAmt05104
IRS990/InterestGrp/ProgramServicesAmt0335156
IRS990/InterestGrp/TotalAmt0340260
IRS990/InvestmentIncomeGrp/ExclusionAmt0263597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263597
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09675000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011578497
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt015405915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014918760
IRS990/LandBldgEquipCostOrOtherBssAmt028268866
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0513476
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 OUT 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/BOYAmt057667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018935
IRS990/NetAssetsOrFundBalancesBOYAmt016253335
IRS990/NetAssetsOrFundBalancesEOYAmt017561674
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19632
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7482
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0958355
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0619
IRS990/OccupancyGrp/ManagementAndGeneralAmt05573
IRS990/OccupancyGrp/ProgramServicesAmt0406603
IRS990/OccupancyGrp/TotalAmt0412795
IRS990/OfficeExpensesGrp/FundraisingAmt035394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171243
IRS990/OfficeExpensesGrp/ProgramServicesAmt057975
IRS990/OfficeExpensesGrp/TotalAmt0264612
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0177500
IRS990/OtherAssetsTotalGrp/EOYAmt0187538
IRS990/OtherChangesInNetAssetsAmt0300022
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469608
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01665
IRS990/OtherExpensesGrp/FundraisingAmt130117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130438
IRS990/OtherExpensesGrp/ProgramServicesAmt0276885
IRS990/OtherExpensesGrp/ProgramServicesAmt1214940
IRS990/OtherExpensesGrp/ProgramServicesAmt2121091
IRS990/OtherExpensesGrp/ProgramServicesAmt359406
IRS990/OtherExpensesGrp/TotalAmt0291794

Document Assets

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Filings

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