Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,247,191 | $13,526,916 | $28,299,463 |
| Equipment | $426,971 | $2,149,666 | $2,576,637 |
| Land | $83,289 | - | $83,289 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence Frye | Head of School | FT | $182,942 | $14,635 | $197,577 |
| Ken Motsenbocker | CFO | FT | $115,107 | $9,209 | $124,316 |
| Name | Title |
|---|---|
| Scott Frame | Immediate Past Chair |
| Gail Fiorini | President |
| Deborah Willsea | Vice President |
| Matt Winslow | Vice President |
| Stephen Brown | Vice President |
| Alex Zhang | Board Member |
| Bob August | Board Member |
| Brian Scudder | Board Member |
| Candice Baker Leit | Board Member |
| Carole Bilson | Board Member |
| Charlene Berry | Board Member |
| Charlene Connors | Board Member |
| Daniel Chessin | Board Member |
| Dena Levy | Board Member |
| John Markman | Board Member |
| Paul Sisson | Board Member |
| Robert Moore | Board Member |
| Seenu Kaza | Board Member |
| Timothy Douglas | Board Member |
| Timothy Wiest | Board Member |
| Troy Willis | Board Member |
| Zena Shuber | Board Member |
| Milena Novy-marx | Secretary |
| Kathy Lindahl | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,532 |
| Fundraising Gross Income | $850 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BLAST! | $850 | $850 | - | $850 |
| Total Events | $850 | $850 | $8,532 | $-7,682 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $1,729,100 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Monroe County Industrial Development Corporation | 2017-12-14 | $7,000,000 | Improvement of facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $7,000,000 | $7,000,000 | - | - |
“The board of directors reviews and approves the 990 prior to filing.”
“The board of directors reviews conflict of interest statements annually to ensure they are completed and signed and that any conflicts are properly addressed.”
“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.”
“The 990 is available at guidestar.org or upon request.”
“Financial statements, conflict of interest policy, and governing documents are available upon request.”
“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.”
“The school holds two cash accounts for related organizations.”
“Endowment funds provide short term financial support to the school through spending policy endowment draws, and provide long term financial stability.”
“Financial aid -3,330,207. Campaign consulting -28,660.”
“Loss on fundraising events 7,682.”
“FINANCIAL AID 3,330,207.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 690165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 611502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 197921 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE, INDEPENDENT SCHOOL COMMITTED TO ACADEMIC EXCELLENCE FROM NURSERY THROUGH GRADE 12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 36876 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 205909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 242785 |
| IRS990/AllOtherContributionsAmt | 0 | 1894629 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 549 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7823 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 173700 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 182072 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN MOTSENBOCKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5854221770 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1981 CLOVER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14618 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2114224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5125740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 321893 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 321893 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 420783 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 841791 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 5938264 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 7200838 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 38532 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38532 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2080724 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3330207 |
| IRS990/CYInvestmentIncomeAmt | 0 | 261626 |
| IRS990/CYOtherExpensesAmt | 0 | 3149866 |
| IRS990/CYOtherRevenueAmt | 0 | 115564 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12828547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -285237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9091625 |
| IRS990/CYTotalExpensesAmt | 0 | 15571698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 684749 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15286461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3597962 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3360488 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4015 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 791026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 803072 |
| IRS990/Desc | 0 | FOUNDED IN 1917, THE HARLEY SCHOOL IS A PRIVATE INDEPENDENT SCHOOL IN ROCHESTER, NY OFFERING A COLLEGE PREPARATORY PROGRAM FOR APPROXIMATELY 500 STUDENTS IN NURSERY-GRADE 12. WE FEATURE EXTRAORDINARY STRENGTHS IN THE ARTS, IN STEM, IN CIVIC AND GLOBAL ENGAGEMENT, MINDFULNESS AND EMPATHY, AND EDUCATION FOR A SUSTAINABLE FUTURE. WE ARE A DIVERSE COMMUNITY THAT CELEBRATES ACADEMIC SERIOUSNESS AND INTELLECTUAL PLAYFULNESS, CARE FOR THE WORLD AND THE SELF, A LOVE FOR LEARNING AND FOR LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9772831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10933698 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 302 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4743 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 3851 |
| IRS990/ExpenseAmt | 0 | 12573723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19498 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 667 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173225 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 77573 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1775 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 79348 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9209 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14635 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT FRAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH WILLSEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL FIORINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB AUGUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLE BILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CANDICE BAKER LEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL CHESSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLENE CONNORS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLENE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIMOTHY DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEENU KAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY LINDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN MARKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MILENA NOVY-MARX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TROY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DENA LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PAUL SISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY WIEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATT WINSLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALEX ZHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRIAN SCUDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ZENA SHUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEN MOTSENBOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | LAWRENCE FRYE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 115107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 182942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1924 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8532 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 850 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4988 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 186095 |
| IRS990/GrantAmt | 0 | 3330207 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3330207 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3330207 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 398083 |
| IRS990/GrossReceiptsAmt | 0 | 15698064 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 82841 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 82841 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70682 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71759 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1106 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2213 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 217968 |
| IRS990/InterestGrp/TotalAmt | 0 | 221287 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 266614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 266614 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12164918 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12033761 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15676582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16426148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15757451 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31434033 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 403071 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23847354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23328876 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4988 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4988 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7682 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7682 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14050 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -233241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14074523 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12395178 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2066 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 407096 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 413295 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16412 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28808 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108071 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 36224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 98409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 438475 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 573108 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVISION FOR DOUBTFUL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 52951 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 61400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 93069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 157084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 96170 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.