Civic Intelligence

The Harley School

990 • Fiscal year 2020 • EIN 16-0755783

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 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

0.33x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.76x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

28th percentile

-1.9%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$197,577

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,897,684

Up $543,837 (+1.6%) from 2019

Net Assets

Down

$23,328,876

Down $518,478 (-2.2%) from 2019

Liabilities

Up

$11,568,808

Up $1,062,315 (+10%) from 2019

Revenue

Down

$15,286,461

Down $3,461,807 (-18%) from 2019

Expenses

Up

$15,571,698

Up $399,872 (+2.6%) from 2019

Net Income

Down

-$285,237

Down $3,861,679 (-108%) from 2019

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

2020

Assets$34,897,684
Liabilities$11,568,808
Net Assets$23,328,876

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

2020

Revenue$15,286,461
Expenses$15,571,698
Net Income-$285,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.1
Gross Receipts
$15,698,064
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$16,426,148$15,757,451▼ $668,697
Investments in Publicly Traded Securities$12,164,918$12,033,761▼ $131,157
Cash and Non-Interest-Bearing Accounts$2,114,224$5,125,740▲ $3,011,516
Pledges and Grants Receivable$3,184,874$1,545,704▼ $1,639,170
Savings and Temporary Cash Investments$207,905$208,517▲ $612
Accounts Receivable$214,730$197,921▼ $16,809
Prepaid Expenses and Deferred Charges$41,048$28,590▼ $12,458
Total Assets$34,353,847$34,897,684▲ $543,837
Liabilities
Tax Exempt Bond Liabilities$6,213,623$5,863,867▼ $349,756
Deferred Revenue$3,597,962$3,360,488▼ $237,474
Other Liabilities$0$1,729,100▲ $1,729,100
Accounts Payable and Accrued Expenses$690,165$611,502▼ $78,663
Escrow Account Liability$4,743$3,851▼ $892
Total Liabilities$10,506,493$11,568,808▲ $1,062,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,074,523$12,395,178▼ $1,679,345
Net Assets With Donor Restrictions$9,772,831$10,933,698▲ $1,160,867
Total Net Assets Fund Balance$23,847,354$23,328,876▼ $518,478
Total Liabilities and Net Assets / Fund Balance$34,353,847$34,897,684▲ $543,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,247,191$13,526,916$28,299,463
Equipment$426,971$2,149,666$2,576,637
Land$83,289-$83,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$12,145,820$1,790,127▼ $26,509$604,804$13,304,634
2018$9,954,835$2,296,376▲ $506,912$593,205$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence FryeHead of SchoolFT$182,942$14,635$197,577
Ken MotsenbockerCFOFT$115,107$9,209$124,316

Board Members and Trustees

NameTitle
Scott FrameImmediate Past Chair
Gail FioriniPresident
Deborah WillseaVice President
Matt WinslowVice President
Stephen BrownVice President
Alex ZhangBoard Member
Bob AugustBoard Member
Brian ScudderBoard Member
Candice Baker LeitBoard Member
Carole BilsonBoard Member
Charlene BerryBoard Member
Charlene ConnorsBoard Member
Daniel ChessinBoard Member
Dena LevyBoard Member
John MarkmanBoard Member
Paul SissonBoard Member
Robert MooreBoard Member
Seenu KazaBoard Member
Timothy DouglasBoard Member
Timothy WiestBoard Member
Troy WillisBoard Member
Zena ShuberBoard Member
Milena Novy-marxSecretary
Kathy LindahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,724
Program Service Revenue
$12,828,547
Investment Income
$261,626
Other Revenue
$115,564
All Other Contributions
$1,894,629
Change in Net Assets
$-285,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,286,461
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,592,108
Total Revenue per Audited Statements
$11,694,353
Total Revenue per Form 990
$15,286,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,091,625
Grants and Similar Amounts Paid$3,330,207
Other Expenses$3,149,866
Total Fundraising Expense$684,749
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$5,938,264$841,791$420,783$7,200,838
Grants to Domestic Individuals$3,330,207--$3,330,207
Depreciation Depletion$791,026$8,031$4,015$803,072
Payroll Taxes$473,185$90,827$33,530$597,542
Other Employee Benefits$438,475$98,409$36,224$573,108
Occupancy$407,096$4,133$2,066$413,295
Pension Plan Contributions$322,932$48,633$26,679$398,244
Current Officers, Directors, Trustees, and Key Employees-$321,893-$321,893
Advertising$205,909-$36,876$242,785
Interest$217,968$2,213$1,106$221,287
All Other Expenses$173,700$7,823$549$182,072
Fees for Services Other$141,164$2,267$29,794$173,225
Other Expenses$96,170$61,400$23,325$119,495
Office Expenses$28,808$62,851$16,412$108,071
Information Technology$82,841--$82,841
Fees for Service Investment Mgmnt Fees$1,775$77,573-$79,348
Insurance$70,682$718$359$71,759
Conferences and Meetings$38,532--$38,532
Fees for Services Accounting-$19,498-$19,498
Fees for Services Legal-$667-$667
Total Functional Expenses$13,228,577$1,658,372$684,749$15,571,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,571,698
Total Expenses per Audited Statements$12,249,173
Expenses per Audited Statements$12,241,491
Expenses Not Reported on Financial Statements$3,330,207
Other Expense Adjustments$3,330,207
Expenses Not Reported on Form 990$7,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,532
Fundraising Gross Income$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BLAST!$850$850-$850
Total Events$850$850$8,532$-7,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,729,100

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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Frye
Formed
1924
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
302
Volunteers
125

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Craig M Stevens
Phone
5853811000
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

The audit committee 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 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 -3,330,207. Campaign consulting -28,660.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on fundraising events 7,682.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 3,330,207.

Raw XML AppendixShowing 400 of 780 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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514635
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/PersonNm9CHARLENE BERRY
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/PersonNm17DENA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TIMOTHY WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm20MATT WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm21ALEX ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN SCUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm23ZENA SHUBER
IRS990/Form990PartVIISectionAGrp/PersonNm24KEN MOTSENBOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm25LAWRENCE 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
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25182942
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt12TREASURER
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/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt08532
IRS990/FundraisingGrossIncomeAmt0850
IRS990/GainOrLossGrp/SecuritiesAmt0-4988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0186095
IRS990/GrantAmt03330207
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03330207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03330207
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0398083
IRS990/GrossReceiptsAmt015698064
IRS990/GrossSalesOfInventoryAmt014050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt082841
IRS990/InformationTechnologyGrp/TotalAmt082841
IRS990/InsuranceGrp/FundraisingAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt0718
IRS990/InsuranceGrp/ProgramServicesAmt070682
IRS990/InsuranceGrp/TotalAmt071759
IRS990/InterestGrp/FundraisingAmt01106
IRS990/InterestGrp/ManagementAndGeneralAmt02213
IRS990/InterestGrp/ProgramServicesAmt0217968
IRS990/InterestGrp/TotalAmt0221287
IRS990/InvestmentIncomeGrp/ExclusionAmt0266614
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266614
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012164918
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012033761
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015676582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016426148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015757451
IRS990/LandBldgEquipCostOrOtherBssAmt031434033
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0403071
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/NetAssetsOrFundBalancesBOYAmt023847354
IRS990/NetAssetsOrFundBalancesEOYAmt023328876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4988
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4988
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7682
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-233241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014074523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012395178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02066
IRS990/OccupancyGrp/ManagementAndGeneralAmt04133
IRS990/OccupancyGrp/ProgramServicesAmt0407096
IRS990/OccupancyGrp/TotalAmt0413295
IRS990/OfficeExpensesGrp/FundraisingAmt016412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062851
IRS990/OfficeExpensesGrp/ProgramServicesAmt028808
IRS990/OfficeExpensesGrp/TotalAmt0108071
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0438475
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573108
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt152951
IRS990/OtherExpensesGrp/FundraisingAmt223325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161400
IRS990/OtherExpensesGrp/ProgramServicesAmt0219690
IRS990/OtherExpensesGrp/ProgramServicesAmt193069
IRS990/OtherExpensesGrp/ProgramServicesAmt2157084
IRS990/OtherExpensesGrp/ProgramServicesAmt396170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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