Civic Intelligence

The Harley School

990 • Fiscal year 2021 • EIN 16-0755783

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.HARLEYSCHOOL.ORG

View Organization Page

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

0.27x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$212,938

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

27%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,991,489

Up $6,093,805 (+17%) from 2020

Net Assets

Up

$30,027,630

Up $6,698,754 (+29%) from 2020

Liabilities

Down

$10,963,859

Down $604,949 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

Up

$19,359,260

Up $4,072,799 (+27%) from 2020

Expenses

Up

$15,842,689

Up $270,991 (+1.7%) from 2020

Net Income

Up

$3,516,571

Up $3,801,808 (+1333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$40,991,489
Liabilities$10,963,859
Net Assets$30,027,630
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$19,359,260
Expenses$15,842,689
Net Income$3,516,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$20,080,796
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.

A progressive, private and independent school that provides a balanced education for students from nursery through grade 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,033,761$18,699,354▲ $6,665,593
Land, Buildings, and Equipment, Net$15,757,451$15,216,439▼ $541,012
Cash and Non-Interest-Bearing Accounts$5,125,740$5,392,439▲ $266,699
Pledges and Grants Receivable$1,545,704$1,342,639▼ $203,065
Savings and Temporary Cash Investments$208,517$235,104▲ $26,587
Prepaid Expenses and Deferred Charges$28,590$56,353▲ $27,763
Accounts Receivable$197,921$49,161▼ $148,760
Total Assets$34,897,684$40,991,489▲ $6,093,805
Liabilities
Tax Exempt Bond Liabilities$5,863,867$5,501,616▼ $362,251
Deferred Revenue$3,360,488$4,800,769▲ $1,440,281
Other Liabilities$1,729,100$0▼ $1,729,100
Accounts Payable and Accrued Expenses$611,502$656,517▲ $45,015
Escrow Account Liability$3,851$4,957▲ $1,106
Total Liabilities$11,568,808$10,963,859▼ $604,949
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,933,698$15,349,874▲ $4,416,176
Net Assets Without Donor Restrictions$12,395,178$14,677,756▲ $2,282,578
Total Net Assets Fund Balance$23,328,876$30,027,630▲ $6,698,754
Total Liabilities and Net Assets / Fund Balance$34,897,684$40,991,489▲ $6,093,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,887,608$14,136,247$28,549,211
Equipment$245,542$2,331,095$2,576,637
Land$83,289-$83,289

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,304,634$2,371,901▲ $3,772,624$651,978$18,797,181
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence FryeHead of SchoolFT$191,912$21,026$212,938
Ken MotsenbockerCFO (through June 2021)FT$121,965$9,451$131,416

Board Members and Trustees

NameTitle
Gail FioriniPresident
Matt WinslowVice President
Milena Novy-marxVice President
Scott FrameVice President
Stephen BrownVice President
Bob AugustBoard Member
Brian ScudderBoard Member
Candice Baker LeitBoard Member
Carole BilsonBoard Member
Charlene BerryBoard Member
Daniel ChessinBoard Member
Deborah WillseaBoard Member
Dena LevyBoard Member
Jennifer SchwartzottBoard Member
John MarkmanBoard Member
Paul SissonBoard Member
Robert McgrawBoard Member
Robert MooreBoard Member
Seenu KazaBoard Member
Timothy DouglasBoard Member
Timothy WiestBoard Member
Zena ShuberSecretary
Troy WillisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Palmer Food ServiceFood Services171 WEIDNER RD, Rochester, NY 14624$160,544
Revenue and Support

Revenue Composition

Contributions and Grants
$4,006,253
Program Service Revenue
$13,270,166
Investment Income
$231,699
Other Revenue
$1,851,142
All Other Contributions
$3,841,130
Change in Net Assets
$3,516,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,359,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-399,072
Total Revenue per Audited Statements
$18,960,188
Total Revenue per Form 990
$19,359,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,158,597
Grants and Similar Amounts Paid$3,581,255
Other Expenses$3,102,837
Total Fundraising Expense$578,048
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,890,023$976,152$353,137$7,219,312
Grants to Domestic Individuals$3,581,255--$3,581,255
Depreciation Depletion$778,898$7,908$3,954$790,760
Payroll Taxes$486,924$102,187$33,870$622,981
Other Employee Benefits$441,506$106,811$35,288$583,605
Occupancy$506,697$5,144$2,572$514,413
Pension Plan Contributions$312,523$75,213$24,848$412,584
Current Officers, Directors, Trustees, and Key Employees-$262,651$57,464$320,115
Advertising$254,409-$23,354$277,763
Interest$204,982$2,081$1,041$208,104
Fees for Services Other$162,294$1,648$824$164,766
All Other Expenses$93,370$44,642$6,778$144,790
Office Expenses$26,748$87,847$10,703$125,298
Other Expenses$1,018$93,087$23,407$94,105
Insurance$68,415$695$347$69,457
Conferences and Meetings$44,428--$44,428
Fees for Services Accounting-$18,439-$18,439
Fees for Services Legal-$4,748-$4,748
Total Functional Expenses$13,369,744$1,894,897$578,048$15,842,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,842,689
Expenses per Audited Statements$12,261,434
Total Expenses per Audited Statements$12,261,434
Expenses Not Reported on Financial Statements$3,581,255
Other Expense Adjustments$3,581,255
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 Gross Income$84,310
Fundraising Direct Expenses$37,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BLAST!$84,310$84,310$37,000$47,310
Total Events$84,310$84,310$37,000$47,310
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$1,282,886-

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
Hugh Higgins
Title
CFO
Phone
5854421770
Signed
2022-04-25
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
328
Volunteers
125

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Amanda L Della Sala
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 -3,581,255.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 3,581,255.”

Raw XML AppendixShowing 400 of 782 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/OtherCompensationAmt30
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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/OtherCompensationAmt239451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414788
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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 BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIMOTHY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10SEENU KAZA
IRS990/Form990PartVIISectionAGrp/PersonNm11TROY WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN MARKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14MILENA NOVY-MARX
IRS990/Form990PartVIISectionAGrp/PersonNm15DENA LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIMOTHY WIEST
IRS990/Form990PartVIISectionAGrp/PersonNm18MATT WINSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER SCHWARTZOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20BRIAN SCUDDER
IRS990/Form990PartVIISectionAGrp/PersonNm21ZENA SHUBER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROBERT MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm23KEN MOTSENBOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm24LAWRENCE FRYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23121965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24198150
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO (THROUGH JUNE 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt24HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt037000
IRS990/FundraisingGrossIncomeAmt084310
IRS990/GainOrLossGrp/SecuritiesAmt0-16824
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0165123
IRS990/GrantAmt03581255
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03581255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03581255
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0651978
IRS990/GrossReceiptsAmt020080796
IRS990/GrossSalesOfInventoryAmt09907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0347
IRS990/InsuranceGrp/ManagementAndGeneralAmt0695
IRS990/InsuranceGrp/ProgramServicesAmt068415
IRS990/InsuranceGrp/TotalAmt069457
IRS990/InterestGrp/FundraisingAmt01041
IRS990/InterestGrp/ManagementAndGeneralAmt02081
IRS990/InterestGrp/ProgramServicesAmt0204982
IRS990/InterestGrp/TotalAmt0208104
IRS990/InvestmentIncomeGrp/ExclusionAmt0248523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248523
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012033761
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018699354
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016467342
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015757451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015216439
IRS990/LandBldgEquipCostOrOtherBssAmt031683781
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0668802
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/NetAssetsOrFundBalancesBOYAmt023328876
IRS990/NetAssetsOrFundBalancesEOYAmt030027630
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16824
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16824
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5827
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014677756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02572
IRS990/OccupancyGrp/ManagementAndGeneralAmt05144
IRS990/OccupancyGrp/ProgramServicesAmt0506697
IRS990/OccupancyGrp/TotalAmt0514413
IRS990/OfficeExpensesGrp/FundraisingAmt010703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087847
IRS990/OfficeExpensesGrp/ProgramServicesAmt026748
IRS990/OfficeExpensesGrp/TotalAmt0125298
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035288
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0583605
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK AND INVESTMENT FEE
IRS990/OtherExpensesGrp/FundraisingAmt0461
IRS990/OtherExpensesGrp/FundraisingAmt123407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293087
IRS990/OtherExpensesGrp/ProgramServicesAmt0293504
IRS990/OtherExpensesGrp/ProgramServicesAmt159134
IRS990/OtherExpensesGrp/ProgramServicesAmt2163616
IRS990/OtherExpensesGrp/ProgramServicesAmt31018
IRS990/OtherExpensesGrp/TotalAmt0309169
IRS990/OtherExpensesGrp/TotalAmt1172981
IRS990/OtherExpensesGrp/TotalAmt2163616
IRS990/OtherExpensesGrp/TotalAmt394105
IRS990/OtherLiabilitiesGrp/BOYAmt01729100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,991,489
Liabilities
$10,963,859
Net assets
$30,027,630
Revenue
$19,359,260
Expenses
$15,842,689
Net income
$3,516,571
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