Nonprofit · EIN 91-1678808
HARBOR SCHOOL
Tax-exempt · VASHON, WA 98070
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,705,638 | $1,673,535 | $32,103 | $760,111 | $1,009,030 | -$248,919 |
| June 30, 2024 | 990 | $1,548,972 | $1,342,507 | $206,465 | $846,776 | $98,364 | $748,412 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $219,874
- Program service revenue
- $1,459,621
- Investment income
- $0
- Other revenue
- $26,143
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,037,238
- Other salaries and wages
- $15,863
- Salaries, compensation and benefits (total)
- $1,289,182
- Professional fundraising fees
- $0
- Accounting fees
- $27,489
- Occupancy
- $99,475
- Depreciation
- $25,260
- Program services (functional)
- $1,575,740
- Management and general (functional)
- $97,795
Balance sheet and other
- Total assets, start of year
- $846,776
- Total assets, end of year
- $760,111
- Total liabilities, end of year
- $1,009,030
- Net assets, end of year
- -$248,919
- Land, buildings and equipment
- $149,473
- Net assets without donor restrictions
- -$248,919
- Gross receipts
- $1,705,638
- Employees
- 28
- Volunteers
- 100
- Year formed
- 1995
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teri Rutledge | Head of the School Key employee | 40 | $107,790 |
| Jaffrey Clark | Trustee Trustee or director | 5 | $0 |
| Phil Fritzsche | Trustee Trustee or director | 5 | $0 |
| Larissa Webb | Vice President Trustee or director | 1 | $0 |
| James Kellogg | Secretary Trustee or director | 1 | $0 |
| Megan Folkestad | President Trustee or director | 5 | $0 |
| Natalie Abel | Trustee Trustee or director | 1 | $0 |
| Jeremy Stubbs | Trustee Trustee or director | 1 | $0 |
| Jean- David Larson | Treasurer Institutional trustee | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Teri Rutledge | Head of the School Key employee | 40 | $108,150 |
| Jaffrey Clark | Trustee Trustee or director | 2 | $0 |
| Jasmine Grace | Trustee Trustee or director | 1 | $0 |
| Cary Bran | Trustee Trustee or director | 1 | $0 |
| Larissa Webb | Vice President Trustee or director | 5 | $0 |
| James Kellogg | Secretary Trustee or director | 2 | $0 |
| Jean- David Larson | Treasurer Trustee or director | 2 | $0 |
| Megan Folkestad | President Trustee or director | 5 | $0 |
| Natalie Abel | Trustee Officer | 2 | $0 |
| Jeremy Stubbs | Trustee Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1912, VASHON, WA 98070-1912
- Principal officer (990 for 2024)
- Erika Lanske, PO BOX 1912, Vashon, WA 98070
- Signed the 990
- Ryan Maloney, Treasurer
- Phone
- (612) 709-3530
Mission
INSPIRING YOUNG SCHOLARS TO CONTRIBUTE THEIR WISDOM, COMPASSION, AND PERSONAL BEST IN THE CLASSROOM, THE COMMUNITY AND THE WORLD.
Program accomplishments
- STUDENTS ARE EDUCATED IN A CHALLENGING AND SUPPORTIVE ENVIRONMENT TO PROVIDE THEM WITH A STRONG ACADEMIC FOUNDATION FOR FUTURE LEARNING.Expenses $1,575,740 · revenue $1,509,511
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1678808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24P)
- Assets (IRS master file)
- $760,111
- Income (IRS master file)
- $1,705,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,705,638 | $1,673,535 | $760,111 | XML |
| 990 | June 2024 | $1,548,972 | $1,342,507 | $846,776 | XML |
| 990 | June 2023 | $1,439,676 | $1,396,623 | $646,188 | IRS |
| 990 | June 2022 | $1,025,901 | $1,104,349 | $632,090 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-1678808).
Questions about HARBOR SCHOOL
- What is the EIN of HARBOR SCHOOL?
- The employer identification number (EIN) of HARBOR SCHOOL is 91-1678808.
- Is HARBOR SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HARBOR SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HARBOR SCHOOL?
- The 990 for the year ended June 30, 2025 names Erika Lanske.
- Who are the officers and directors of HARBOR SCHOOL?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $107,790 (Teri Rutledge, Head of the School).
- How much revenue does HARBOR SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,705,638, expenses of $1,673,535 and total assets of $760,111 at year end.
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- HELEN M CLANCY SCHOLARSHIP FOUNDATION EIN 91-1658180 · last filed 990-PF for 2025
- VASHON ISLAND JAPAN CLUB BOOSTERS EIN 93-3002259 · last filed 990-N for 2025
- VASHON PTO EIN 93-3029672 · last filed 990-N for 2025
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