Civic Intelligence

Harbor School

990 • Fiscal year 2025 • EIN 91-1678808

Jul 01, 2024 to Jun 30, 2025

Organization Profilewww.harborschool.org

View Organization Page

PO Box 1912Vashon, WA 98070

(612) 709-3530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.59x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,790

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

10%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$760,111

Down $86,665 (-10%) from 2024

Net Assets

Down

-$248,919

Down $997,331 (-133%) from 2024

Liabilities

Up

$1,009,030

Up $910,666 (+926%) from 2024

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin43rd percentile

Revenue

Up

$1,705,638

Up $156,666 (+10%) from 2024

Expenses

Up

$1,673,535

Up $331,028 (+25%) from 2024

Net Income

Down

$32,103

Down $174,362 (-84%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $554,236Liabilities 2011: $258,649Net Assets 2011: $295,5872011Assets 2012: $682,531Liabilities 2012: $326,274Net Assets 2012: $356,2572012Assets 2013: $689,846Liabilities 2013: $247,869Net Assets 2013: $441,9772013Assets 2014: $893,084Liabilities 2014: $493,838Net Assets 2014: $399,2462014Assets 2015: $859,677Liabilities 2015: $528,278Net Assets 2015: $331,3992015Assets 2016: $940,552Liabilities 2016: $688,989Net Assets 2016: $251,5632016Assets 2017: $722,548Liabilities 2017: $654,832Net Assets 2017: $67,7162017Assets 2018: $690,982Liabilities 2018: $1,027,065Net Assets 2018: -$336,0832018Assets 2019: $707,345Liabilities 2019: $239,397Net Assets 2019: $467,9482019Assets 2020: $654,078Liabilities 2020: $365,375Net Assets 2020: $288,7032020Assets 2021: $742,765Liabilities 2021: $163,074Net Assets 2021: $579,6912021Assets 2022: $632,090Liabilities 2022: $129,749Net Assets 2022: $502,3412022Assets 2023: $646,188Liabilities 2023: $102,235Net Assets 2023: $543,9532023Assets 2024: $846,776Liabilities 2024: $98,364Net Assets 2024: $748,4122024Assets 2025: $760,111Liabilities 2025: $1,009,030Net Assets 2025: -$248,9192025

Highlighted filing

2025

Assets$760,111
Liabilities$1,009,030
Net Assets-$248,919
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2011: $632,0932011Expenses 2012: $623,7532012Expenses 2013: $673,4322013Revenue 2014: $716,756Expenses 2014: $759,487Net Income 2014: -$42,7312014Revenue 2015: $823,319Expenses 2015: $912,829Net Income 2015: -$89,5102015Revenue 2016: $1,173,994Expenses 2016: $1,223,830Net Income 2016: -$49,8362016Revenue 2017: $1,003,459Expenses 2017: $1,187,306Net Income 2017: -$183,8472017Revenue 2018: $733,535Expenses 2018: $1,288,787Net Income 2018: -$555,2522018Revenue 2019: $1,193,712Expenses 2019: $1,203,382Net Income 2019: -$9,6702019Revenue 2020: $981,049Expenses 2020: $1,165,590Net Income 2020: -$184,5412020Revenue 2021: $1,327,847Expenses 2021: $1,035,159Net Income 2021: $292,6882021Revenue 2022: $1,025,901Expenses 2022: $1,104,349Net Income 2022: -$78,4482022Revenue 2023: $1,439,676Expenses 2023: $1,396,623Net Income 2023: $43,0532023Revenue 2024: $1,548,972Expenses 2024: $1,342,507Net Income 2024: $206,4652024Revenue 2025: $1,705,638Expenses 2025: $1,673,535Net Income 2025: $32,1032025

Highlighted filing

2025

Revenue$1,705,638
Expenses$1,673,535
Net Income$32,103
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 22, 2026
Return Version
2024v5.0
Gross Receipts
$1,705,638
Mission and Program Overview

Mission

Inspiring young scholars to contribute their wisdom, compassion, and personal best in the classroom, the community and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$578,306$490,268▼ $88,038
Land, Buildings, and Equipment, Net$116,288$149,473▲ $33,185
Accounts Receivable$39,408$81,583▲ $42,175
Intangible Assets$74,000--
Savings and Temporary Cash Investments$38,774$38,787▲ $13
Total Assets$846,776$760,111▼ $86,665
Liabilities
Deferred Revenue-$878,776-
Accounts Payable and Accrued Expenses$22,811$96,732▲ $73,921
Mortgage Notes Payable Secured by Investment Property$75,553--
Other Liabilities$0$33,522▲ $33,522
Total Liabilities$98,364$1,009,030▲ $910,666
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$748,412$-248,919▼ $997,331
Total Net Assets Fund Balance$748,412$-248,919▼ $997,331
Total Liabilities and Net Assets / Fund Balance$846,776$760,111▼ $86,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,523$148,222$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,882$222,190$0
Leasehold Improvements$84,068$193,220$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teri RutledgeHead of the SchoolFT$107,790$107,790

Board Members and Trustees

NameTitle
Megan FolkestadPresident
Larissa WebbVice President
Jaffrey ClarkTrustee
Jeremy StubbsTrustee
Natalie AbelTrustee
Phil FritzscheTrustee
James KelloggSecretary
Jean- David LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,874
Program Service Revenue
$1,459,621
Investment Income
$0
Other Revenue
$26,143
All Other Contributions
$26,135
Change in Net Assets
$32,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,705,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,705,638
Total Revenue per Form 990
$1,705,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,289,182
Other Expenses$384,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$985,376$51,862-$1,037,238
Payroll Taxes$101,761$5,356-$107,117
Occupancy$90,179$9,296$0$99,475
Other Employee Benefits$90,266$4,480-$94,746
Pension Plan Contributions$32,507$1,711-$34,218
Information Technology$24,863$8,288-$33,151
Fees for Services Accounting$27,489--$27,489
Depreciation Depletion$25,260--$25,260
Office Expenses$17,469$5,823-$23,292
Insurance$16,554$5,518-$22,072
Other Expenses$19,450$0$0$19,450
Other Salaries and Wages$15,070$793-$15,863
Advertising-$4,668-$4,668
Total Functional Expenses$1,575,740$97,795$0$1,673,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,673,535
Total Expenses per Audited Statements$1,673,535
Total Expenses per Form 990$1,673,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$89,115$89,115$0$89,115
Playground Fundraiser$71,641$71,641$0$71,641
Total Events$160,756$160,756$34,519$126,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax liabilities$33,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“Board members can review Form 990 before authorizing it to be filed.”

Form 990, Part VI, Section B, Line 12C

“The board has adopted a formal conflict of interest policy. Trustees are tasked with completing an annual questionnaire that discloses any potential conflicts and brings any such issues before the board for its consideration. They are bound by the policy to abstain from any vote that could create a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Board reviews comparable salary studies before approving the Head of the School's annual contract.”

Form 990, Part VI, Section C, Line 19

“Other Organization documents, such as publicly available tax returns, financial statements, governing documents, and the organization's conflict-of-interest policies, are available at the school offices upon request.”

Filing and Contact Details

Filer

Filer Name
Harbor School
EIN
91-1678808
Phone
6127093530
Address
PO Box 1912, Vashon, WA 98070
Doing Business As
The Harbor School

Signing Officer

Name
Ryan Maloney
Title
Treasurer
Phone
6127093530
Signed
2026-04-22

Organization Details

Principal Officer
Erika Lanske
Formed
1995
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Federal Income taxes”

Raw XML AppendixShowing 400 of 503 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04480
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094746
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc16065 Camp Expenses
IRS990/OtherExpensesGrp/Desc26070 Extracurricular Activities
IRS990/OtherExpensesGrp/Desc36090 IB Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0121810
IRS990/OtherExpensesGrp/ProgramServicesAmt16535
IRS990/OtherExpensesGrp/ProgramServicesAmt21151
IRS990/OtherExpensesGrp/ProgramServicesAmt319450
IRS990/OtherExpensesGrp/TotalAmt0121810
IRS990/OtherExpensesGrp/TotalAmt16535
IRS990/OtherExpensesGrp/TotalAmt21151
IRS990/OtherExpensesGrp/TotalAmt319450
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt033522
IRS990/OtherRevenueTotalAmt026143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015070
IRS990/OtherSalariesAndWagesGrp/TotalAmt015863
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05356
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101761
IRS990/PayrollTaxesGrp/TotalAmt0107117
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01711
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032507
IRS990/PensionPlanContributionsGrp/TotalAmt034218
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Erika Lanske
IRS990/PriorPeriodAdjustmentsAmt0-1029434
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0347808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01438856
IRS990/PYRevenuesLessExpensesAmt0206465
IRS990/PYSalariesCompEmpBnftPaidAmt0994699
IRS990/PYTotalExpensesAmt01342507
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548972
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01509511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038787
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt063523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148222
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0211745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0224072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01673535
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193220
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0277288
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01705638
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Federal Income taxes
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149473
IRS990ScheduleD/TotalExpensesPerForm990Amt01673535
IRS990ScheduleD/TotalLiabilityAmt033522
IRS990ScheduleD/TotalRevenuePerForm990Amt01705638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01705638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01673535
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school publishes non-discriminatory information on our school's website in conjunction with the other NWAIS schools.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034519
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Playground Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160756

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,111
Liabilities
$1,009,030
Net assets
-$248,919
Revenue
$1,705,638
Expenses
$1,673,535
Net income
$32,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$1.01$0.25$1.71$1.67$0.03
2024Summary only. Only limited summary data is available for this year.$0.85$0.10$0.75$1.55$1.34$0.21
2023Summary only. Only limited summary data is available for this year.$0.65$0.10$0.54$1.44$1.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.13$0.50$1.03$1.10$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.58$1.33$1.04$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.29$0.98$1.17$0.18
2019Summary only. Only limited summary data is available for this year.$0.71$0.24$0.47$1.19$1.20$0.01
2018Summary only. Only limited summary data is available for this year.$0.69$1.03$0.34$0.73$1.29$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.65$0.07$1.00$1.19$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.69$0.25$1.17$1.22$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.53$0.33$0.82$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.49$0.40$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.36$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.26$0.30$0.63