Civic Intelligence

The Harley School

990 • Fiscal year 2019 • EIN 16-0755783

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 31, 2020

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

56th percentile

0.31x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.56x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$163,732

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$34,353,847

Up $2,943,358 (+9.4%) from 2018

Net Assets

Up

$23,847,354

Up $3,833,482 (+19%) from 2018

Liabilities

Down

$10,506,493

Down $890,124 (-7.8%) from 2018

Revenue

Up

$18,748,268

Up $1,861,225 (+11%) from 2018

Expenses

Up

$15,171,826

Up $377,017 (+2.5%) from 2018

Net Income

Up

$3,576,442

Up $1,484,208 (+71%) 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 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

2019

Assets$34,353,847
Liabilities$10,506,493
Net Assets$23,847,354

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

2019

Revenue$18,748,268
Expenses$15,171,826
Net Income$3,576,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$19,428,059
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 through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,633,263$16,426,148▲ $1,792,885
Investments in Publicly Traded Securities$9,954,835$12,164,918▲ $2,210,083
Pledges and Grants Receivable$1,984,987$3,184,874▲ $1,199,887
Cash and Non-Interest-Bearing Accounts$1,785,958$2,114,224▲ $328,266
Accounts Receivable$202,061$214,730▲ $12,669
Savings and Temporary Cash Investments$2,706,184$207,905▼ $2,498,279
Prepaid Expenses and Deferred Charges$143,201$41,048▼ $102,153
Total Assets$31,410,489$34,353,847▲ $2,943,358
Liabilities
Tax Exempt Bond Liabilities$6,569,374$6,213,623▼ $355,751
Deferred Revenue$4,152,595$3,597,962▼ $554,633
Accounts Payable and Accrued Expenses$636,201$690,165▲ $53,964
Escrow Account Liability$38,447$4,743▼ $33,704
Total Liabilities$11,396,617$10,506,493▼ $890,124
Net Assets / Fund Balance
Unrestricted Net Assets$12,178,226$14,074,523▲ $1,896,297
Permanently Rstr Net Assets$4,361,346$6,496,256▲ $2,134,910
Temporarily Rstr Net Assets$3,474,300$3,276,575▼ $197,725
Total Net Assets Fund Balance$20,013,872$23,847,354▲ $3,833,482
Total Liabilities and Net Assets / Fund Balance$31,410,489$34,353,847▲ $2,943,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,913,062$12,850,556$28,288,974
Equipment$429,797$2,022,954$2,452,751
Land$83,289-$83,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$9,954,835$2,277,278▲ $471,508$557,801$12,145,820
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence FryeHead of SchoolFT$144,732$11,579$156,311
Edward GhoryFormer Head of SchoolFT$124,694$19,000$143,694
Ken MotsenbockerCFOFT$108,580$5,429$114,009

Board Members and Trustees

NameTitle
Scott FramePresident
Deborah WillseaVice President
Matt WinslowVice President
Alex ZhangBoard Member
Bob AugustBoard Member
Candice Baker LeitBoard Member
Carole BilsonBoard Member
Charlene ConnorsBoard Member
Daniel ChessinBoard Member
Deborah PearceBoard Member
Jim BenjaminBoard Member
John MarkmanBoard Member
Kathy LindahlBoard Member
Paul SissonBoard Member
Robert MooreBoard Member
Seenu KazaBoard Member
Timothy DouglasBoard Member
Timothy WiestBoard Member
Troy WillisBoard Member
Gail FioriniExecutive VP
Milena Novy-marxSecretary
Stephen BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dga Builders LLCConstruction1170 PITTSFORD-VICTOR ROAD SUITE 1, Pittsford, NY 14535$1,526,755
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500,349
Program Service Revenue
$12,865,518
Investment Income
$255,842
Other Revenue
$126,559
All Other Contributions
$5,218,316
Change in Net Assets
$3,576,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,748,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,076,733
Total Revenue per Audited Statements
$15,671,535
Total Revenue per Form 990
$18,748,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,512,779
Grants and Similar Amounts Paid$3,333,773
Other Expenses$3,325,274
Total Fundraising Expense$641,341
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,498,197$784,543$362,839$6,645,579
Grants to Domestic Individuals$3,333,773--$3,333,773
Depreciation Depletion$756,501$7,680$3,840$768,021
Payroll Taxes$447,756$91,256$32,967$571,979
Other Employee Benefits$396,525$57,083$34,384$487,992
Occupancy$430,913$4,374$2,187$437,474
Current Officers, Directors, Trustees, and Key Employees-$394,580$41,972$436,552
Pension Plan Contributions$294,210$50,955$25,512$370,677
Interest$217,196$2,205$1,102$220,503
Advertising-$178,958$20,750$199,708
Office Expenses$29,493$129,574$8,278$167,345
Other Expenses$126,382$13,601$746$126,382
Fees for Services Other$111,629$1,814$907$114,350
Information Technology$66,932--$66,932
All Other Expenses-$46,665$15,715$62,380
Conferences and Meetings$54,982--$54,982
Insurance$48,974$497$249$49,720
Fees for Services Accounting-$25,350-$25,350
Fees for Services Legal-$9,264-$9,264
Fees for Service Investment Mgmnt Fees$983--$983
Total Functional Expenses$12,503,813$2,026,672$641,341$15,171,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,171,826
Expenses per Audited Statements$11,838,053
Total Expenses per Audited Statements$11,838,053
Expenses Not Reported on Financial Statements$3,333,773
Other Expense Adjustments$3,333,773
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$68,218
Fundraising Gross Income$47,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BLAST!$138,807$47,607-$47,607
Total Events$138,807$47,607$68,218$-20,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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--

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
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 and approves 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 completed and signed and that 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
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Frye
Formed
1924
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
22
Employees
296
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 XII, LINE 2C:

The audit commitee is responsbile 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 related 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 -3,333,773.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 3,333,773.

Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt225429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2319000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2419000
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH WILLSEA
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL FIORINI
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLE BILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDICE BAKER LEIT
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL CHESSIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLENE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm11SEENU KAZA
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15MILENA NOVY-MARX
IRS990/Form990PartVIISectionAGrp/PersonNm16TROY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBORAH PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm22KEN MOTSENBOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD GHORY
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE 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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23124694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24144732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091200
IRS990/FundraisingDirectExpensesAmt068218
IRS990/FundraisingGrossIncomeAmt047607
IRS990/GainOrLossGrp/SecuritiesAmt02985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0190833
IRS990/GrantAmt03333773
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03333773
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03333773
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0604960
IRS990/GrossReceiptsAmt019428059
IRS990/GrossSalesOfInventoryAmt07516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt066932
IRS990/InformationTechnologyGrp/TotalAmt066932
IRS990/InsuranceGrp/FundraisingAmt0249
IRS990/InsuranceGrp/ManagementAndGeneralAmt0497
IRS990/InsuranceGrp/ProgramServicesAmt048974
IRS990/InsuranceGrp/TotalAmt049720
IRS990/InterestGrp/FundraisingAmt01102
IRS990/InterestGrp/ManagementAndGeneralAmt02205
IRS990/InterestGrp/ProgramServicesAmt0217196
IRS990/InterestGrp/TotalAmt0220503
IRS990/InvestmentIncomeGrp/ExclusionAmt0252857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0252857
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09954835
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012164918
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014873510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014633263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016426148
IRS990/LandBldgEquipCostOrOtherBssAmt031299658
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0601975
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt020013872
IRS990/NetAssetsOrFundBalancesEOYAmt023847354
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02985
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02985
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2082
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0257040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02187
IRS990/OccupancyGrp/ManagementAndGeneralAmt04374
IRS990/OccupancyGrp/ProgramServicesAmt0430913
IRS990/OccupancyGrp/TotalAmt0437474
IRS990/OfficeExpensesGrp/FundraisingAmt08278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0129574
IRS990/OfficeExpensesGrp/ProgramServicesAmt029493
IRS990/OfficeExpensesGrp/TotalAmt0167345
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487992
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3ATHLETICS
IRS990/OtherExpensesGrp/FundraisingAmt089893
IRS990/OtherExpensesGrp/FundraisingAmt1746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113601
IRS990/OtherExpensesGrp/ProgramServicesAmt0109631
IRS990/OtherExpensesGrp/ProgramServicesAmt1314444
IRS990/OtherExpensesGrp/ProgramServicesAmt2265292
IRS990/OtherExpensesGrp/ProgramServicesAmt3126382
IRS990/OtherExpensesGrp/TotalAmt0427797
IRS990/OtherExpensesGrp/TotalAmt1328791
IRS990/OtherExpensesGrp/TotalAmt2265292
IRS990/OtherExpensesGrp/TotalAmt3126382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149252
IRS990/OtherRevenueTotalAmt0149252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0362839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05498197

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