Civic Intelligence

The Harley School

990 • Fiscal year 2018 • EIN 16-0755783

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 13, 2019

Organization ProfileWWW.HARLEYSCHOOL.ORG

View Organization Page

1981 Clover StreetRochester, NY 14618

(585) 442-1770

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$31,410,489

Flat from 2018

Net Assets

Flat

$20,013,872

Flat from 2018

Liabilities

Flat

$11,396,617

Flat from 2018

Revenue And Expenses

Revenue

Flat

$16,887,043

Flat from 2018

Expenses

Flat

$14,794,809

Flat from 2018

Net Income

Flat

$2,092,234

Flat from 2018

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 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

2018

Assets$31,410,489
Liabilities$11,396,617
Net Assets$20,013,872
Open 2018 Filing

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 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

2018

Revenue$16,887,043
Expenses$14,794,809
Net Income$2,092,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$19,568,877
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$14,918,760$14,633,263▼ $285,497
Investments in Publicly Traded Securities$11,578,497$9,954,835▼ $1,623,662
Savings and Temporary Cash Investments$58,800$2,706,184▲ $2,647,384
Pledges and Grants Receivable$587,781$1,984,987▲ $1,397,206
Cash and Non-Interest-Bearing Accounts$3,764,183$1,785,958▼ $1,978,225
Accounts Receivable$193,738$202,061▲ $8,323
Prepaid Expenses and Deferred Charges$160,291$143,201▼ $17,090
Loans From Officers Directors$18,935$0▼ $18,935
Total Assets$31,449,588$31,410,489▼ $39,099
Other Assets Total$187,538$0▼ $187,538
Liabilities
Tax Exempt Bond Liabilities$8,922,765$6,569,374▼ $2,353,391
Deferred Revenue$4,245,090$4,152,595▼ $92,495
Accounts Payable and Accrued Expenses$528,583$636,201▲ $107,618
Other Liabilities$132,577$0▼ $132,577
Escrow Account Liability$39,964$38,447▼ $1,517
Total Liabilities$13,887,914$11,396,617▼ $2,491,297
Net Assets / Fund Balance
Unrestricted Net Assets$11,755,592$12,178,226▲ $422,634
Permanently Rstr Net Assets$4,143,218$4,361,346▲ $218,128
Temporarily Rstr Net Assets$1,662,864$3,474,300▲ $1,811,436
Total Net Assets Fund Balance$17,561,674$20,013,872▲ $2,452,198
Total Liabilities and Net Assets / Fund Balance$31,449,588$31,410,489▼ $39,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,911,225$12,195,648$25,632,229
Equipment$357,958$1,909,841$2,267,799
Other Land Buildings$280,791-$280,791
Land$83,289-$83,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,578,498$128,036▲ $795,217$2,546,915$9,954,835
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward GhoryHead of SchoolFT$248,934$18,619$267,553
Lawrence FryeHead of Upper SchoolFT$105,977$8,478$114,455
Ken MotsenbockerCFOFT$104,055$5,220$109,275

Board Members and Trustees

NameTitle
Scott FramePresident
Deborah WillseaVice President
Alex ZhangBoard Member
Bob AugustBoard Member
Candice Baker LeitBoard Member
Charlene ConnorsBoard Member
Daniel ChessinBoard Member
Deborah PearceBoard Member
Honorable Marian PaysonBoard Member
Jack BaronBoard Member
Jim BenjaminBoard Member
John MarkmanBoard Member
Kathy LindahlBoard Member
Matt WinslowBoard Member
Milena Novy-marxBoard Member
Paul SissonBoard Member
Robert MooreBoard Member
Samuel HamptonBoard Member
Seenu KazaBoard Member
Timothy DouglasBoard Member
Timothy WiestBoard Member
Gail FioriniSecretary
Stephen BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,592,709
Program Service Revenue
$12,914,514
Investment Income
$298,048
Other Revenue
$81,772
All Other Contributions
$3,318,386
Change in Net Assets
$2,092,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,887,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,906,526
Total Revenue per Audited Statements
$13,980,517
Total Revenue per Form 990
$16,887,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,267,024
Grants and Similar Amounts Paid$3,266,490
Other Expenses$3,261,295
Total Fundraising Expense$674,682
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,317,723$693,164$376,056$6,386,943
Grants to Domestic Individuals$3,266,490--$3,266,490
Depreciation Depletion$744,052$7,554$3,777$755,383
Current Officers, Directors, Trustees, and Key Employees-$548,511-$548,511
Payroll Taxes$424,949$93,492$30,051$548,492
Other Employee Benefits$378,042$54,066$31,585$463,693
Occupancy$420,111$4,265$2,132$426,508
Interest$326,827$3,318$1,659$331,804
Pension Plan Contributions$257,708$40,146$21,531$319,385
Office Expenses$54,465$167,509$20,923$242,897
All Other Expenses$30,880$81,337$104,685$216,902
Advertising-$125,500$36,269$161,769
Other Expenses$52,703$38,068$43,688$134,459
Fees for Services Other$117,163$1,870$935$119,968
Information Technology$67,206--$67,206
Insurance$48,202$489$245$48,936
Fees for Services Accounting-$23,175-$23,175
Conferences and Meetings$19,760--$19,760
Fees for Services Legal-$11,567-$11,567
Fees for Service Investment Mgmnt Fees$6,900--$6,900
Total Functional Expenses$12,214,085$1,906,042$674,682$14,794,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,794,809
Expenses per Audited Statements$11,528,319
Total Expenses per Audited Statements$11,528,319
Expenses Not Reported on Financial Statements$3,266,490
Other Expense Adjustments$3,266,490
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$135,464
Fundraising Gross Income$69,258
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BLAST!$93,231$69,258$46,001$23,257
Total Events$137,283$69,258$135,464$-66,206
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,935$0▼ $18,935
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMonroe County Industrial Development Corporation2017-12-14$7,000,000Improvement of facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,000,000$7,000,000$7,356,000-

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 benchmanrk data based on the index school data exchange. The cfo's compensation was approved at the 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
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Frye
Formed
1924
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
300
Volunteers
125

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5253811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on interest rate swap contract 132,577. Loss on extinguishment of debt -269,782.”

FORM 990, PART XII, LINE 2C:

“The audit commitee is responsible for the review and approval of the audited financial statements. The organization has not changed the oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

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

PART V, LINE 4:

“Endowment funds provide short term financial support to the school through spending policy endowment draws, and provide long term financial stability.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -3,266,490. Gain on interest rate swap 132,577. Loss on extinguishment of debt -269,782.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,266,490.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258478
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH WILLSEA
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL FIORINI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK BARON
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDICE BAKER LEIT
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL CHESSIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLENE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMUEL HAMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm12SEENU KAZA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHY LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16MILENA NOVY-MARX
IRS990/Form990PartVIISectionAGrp/PersonNm17HONORABLE MARIAN PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBORAH PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm20TIMOTHY WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm22ALEX ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN MOTSENBOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm24EDWARD GHORY
IRS990/Form990PartVIISectionAGrp/PersonNm25LAWRENCE FRYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/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/TitleTxt25HEAD OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068025
IRS990/FundraisingDirectExpensesAmt0135464
IRS990/FundraisingGrossIncomeAmt069258
IRS990/GainOrLossGrp/SecuritiesAmt0-4025
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0206298
IRS990/GrantAmt03266490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03266490
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03266490
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02534774
IRS990/GrossReceiptsAmt019568877
IRS990/GrossSalesOfInventoryAmt06756
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt067206
IRS990/InformationTechnologyGrp/TotalAmt067206
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0489
IRS990/InsuranceGrp/ProgramServicesAmt048202
IRS990/InsuranceGrp/TotalAmt048936
IRS990/InterestGrp/FundraisingAmt01659
IRS990/InterestGrp/ManagementAndGeneralAmt03318
IRS990/InterestGrp/ProgramServicesAmt0326827
IRS990/InterestGrp/TotalAmt0331804
IRS990/InvestmentIncomeGrp/ExclusionAmt0302073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302073
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011578497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09954835
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014105489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014918760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014633263
IRS990/LandBldgEquipCostOrOtherBssAmt028738752
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02538799
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt018935
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020013872
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4025
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-66206
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IRS990/NetUnrlzdGainsLossesInvstAmt0497169
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04265
IRS990/OccupancyGrp/ProgramServicesAmt0420111
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IRS990/OfficeExpensesGrp/FundraisingAmt020923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167509
IRS990/OfficeExpensesGrp/ProgramServicesAmt054465
IRS990/OfficeExpensesGrp/TotalAmt0242897
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0187538
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-137205
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0378042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463693
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt01146
IRS990/OtherExpensesGrp/FundraisingAmt143688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138068
IRS990/OtherExpensesGrp/ProgramServicesAmt0309502
IRS990/OtherExpensesGrp/ProgramServicesAmt1231079
IRS990/OtherExpensesGrp/ProgramServicesAmt2140323
IRS990/OtherExpensesGrp/ProgramServicesAmt352703
IRS990/OtherExpensesGrp/TotalAmt0322659
IRS990/OtherExpensesGrp/TotalAmt1231079
IRS990/OtherExpensesGrp/TotalAmt2140323
IRS990/OtherExpensesGrp/TotalAmt3134459
IRS990/OtherLiabilitiesGrp/BOYAmt0132577
IRS990/OtherLiabilitiesGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,410,489
Liabilities
$11,396,617
Net assets
$20,013,872
Revenue
$16,887,043
Expenses
$14,794,809
Net income
$2,092,234
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
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