Civic Intelligence

Skinner Elementary Montessori

EIN 20-4931420 • 501(c)3 • Vancouver, WA

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Profile

The skinner elementary school is dedicated to providing the finest montessori education available in the northwest

5300 NE 101st StreetVancouver, WA 98686

www.skinnermontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$68,923

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $258,443 (-100%) from 2022

Liabilities

Down

$0

Down $1,022,859 (-100%) from 2022

Net Assets

Up

$0

Up $764,416 (+100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Up

$1,260,780

Up $490,024 (+64%) from 2022

Expenses

Down

$496,364

Down $190,459 (-28%) from 2022

Net Income

Up

$764,416

Up $680,483 (+811%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $638,980Liabilities 2010: $735,018Net Assets 2010: -$96,0382010Assets 2011: $620,794Liabilities 2011: $824,088Net Assets 2011: -$203,2942011Assets 2012: $591,423Liabilities 2012: $940,049Net Assets 2012: -$348,6262012Assets 2013: $594,900Liabilities 2013: $1,072,928Net Assets 2013: -$478,0282013Assets 2014: $524,976Liabilities 2014: $1,207,406Net Assets 2014: -$682,4302014Assets 2015: $519,384Liabilities 2015: $1,354,255Net Assets 2015: -$834,8712015Assets 2016: $500,746Liabilities 2016: $1,392,551Net Assets 2016: -$891,8052016Assets 2017: $504,434Liabilities 2017: $1,416,953Net Assets 2017: -$912,5192017Assets 2018: $525,937Liabilities 2018: $1,464,168Net Assets 2018: -$938,2312018Assets 2019: $559,309Liabilities 2019: $1,481,209Net Assets 2019: -$921,9002019Assets 2020: $587,879Liabilities 2020: $1,636,104Net Assets 2020: -$1,048,2252020Assets 2021: $177,996Liabilities 2021: $1,026,345Net Assets 2021: -$848,3492021Assets 2022: $258,443Liabilities 2022: $1,022,859Net Assets 2022: -$764,4162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $665,9252010Expenses 2011: $735,3192011Revenue 2012: $546,282Expenses 2012: $691,614Net Income 2012: -$145,3322012Revenue 2013: $506,239Expenses 2013: $558,252Net Income 2013: -$52,0132013Revenue 2014: $378,691Expenses 2014: $416,293Net Income 2014: -$37,6022014Revenue 2015: $305,602Expenses 2015: $349,312Net Income 2015: -$43,7102015Revenue 2016: $370,028Expenses 2016: $375,977Net Income 2016: -$5,9492016Revenue 2017: $410,827Expenses 2017: $396,246Net Income 2017: $14,5812017Revenue 2018: $427,520Expenses 2018: $441,638Net Income 2018: -$14,1182018Revenue 2019: $501,425Expenses 2019: $485,094Net Income 2019: $16,3312019Revenue 2020: $501,262Expenses 2020: $525,757Net Income 2020: -$24,4952020Revenue 2021: $615,099Expenses 2021: $557,265Net Income 2021: $57,8342021Revenue 2022: $770,756Expenses 2022: $686,823Net Income 2022: $83,9332022Revenue 2023: $1,260,780Expenses 2023: $496,364Net Income 2023: $764,4162023

Highlighted filing

2023

Revenue$1,260,780
Expenses$496,364
Net Income$764,416
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,260,780
Expenses
$496,364
Net income
$764,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.26$0.50$0.76
2022Detailed filing. Detailed filing data is available for this year.$0.26$1.02$0.76$0.77$0.69$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$1.03$0.85$0.62$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.64$1.05$0.50$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$1.48$0.92$0.50$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.46$0.94$0.43$0.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$1.42$0.91$0.41$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$1.39$0.89$0.37$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.35$0.83$0.31$0.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.52$1.21$0.68$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$1.07$0.48$0.51$0.56$0.05
2012Summary only. Only limited summary data is available for this year.$0.59$0.94$0.35$0.55$0.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.82$0.20$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.74$0.10$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.0
Gross Receipts
$1,263,046
Mission and Program Overview

Mission

The Skinner Elementary Montessori School is dedicated to providing the finest Montessori education available in the Northwest.

The skinner elementary school is dedicated to providing the finest montessori education available in the northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,022,737--
Cash and Non-Interest-Bearing Accounts$212,952--
Land, Buildings, and Equipment, Net$2,832--
Prepaid Expenses and Deferred Charges$871--
Rtn Earn Endowment Incm Other Fnds$-764,416--
Total Assets$258,443$0▼ $258,443
Other Assets Total$41,788--
Liabilities
Accounts Payable and Accrued Expenses$122--
Total Liabilities$1,022,859$0▼ $1,022,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$-764,416$0▲ $764,416
Total Liabilities and Net Assets / Fund Balance$258,443$0▼ $258,443
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy E SkinnerDirectorFT$68,923$68,923
Revenue and Support

Revenue Composition

Contributions and Grants
$947,803
Program Service Revenue
$315,243
Investment Income
$-2,266
Other Revenue
$0
All Other Contributions
$947,803
Change in Net Assets
$764,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$947,803
Total Noncash Contributions1$947,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,591
Other Expenses$211,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,463--$253,463
Occupancy$105,921--$105,921
Payroll Taxes$28,334--$28,334
All Other Expenses$21,386--$21,386
Insurance-$7,203-$7,203
Fees for Services Accounting-$6,241-$6,241
Other Expenses$5,969--$5,969
Fees for Services Legal-$4,499-$4,499
Office Expenses$3,137--$3,137
Other Employee Benefits$2,794--$2,794
Fees for Services Other-$2,780-$2,780
Advertising$1,052--$1,052
Payment Travel Entrtnmnt Publicly Ofcl$957--$957
Depreciation Depletion$566--$566
Total Functional Expenses$475,641$20,723$0$496,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,022,737--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“A draft copy of the tax return will be distributed to the board of directors for review and approval before it is signed and electronically filed.”

Form 990, Page 6, Part VI, Line 19

“The school makes its tax return information available upon request.”

Filing and Contact Details

Filer

Filer Name
Skinner Elementary Montessori
EIN
20-4931420
Phone
3606964862
Address
5300 NE 101ST STREET, VANCOUVER, WA 98686

Signing Officer

Name
Peggy E Skinner
Title
Director
Phone
3602136159
Signed
2024-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy E Skinner
Formed
2006
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Nw Accounting Professionals LLC
Address
117 S PARKWAY AVE, BATTLE GROUND, WA 98604
Preparer
Glenn J Chezik CPA
Phone
3606878849
Raw XML Appendix305 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.

Path#Value
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IRS990/EmployeeCnt018
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IRS990/ExpenseAmt0475641
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-2266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01263046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07203
IRS990/InsuranceGrp/TotalAmt07203
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02832
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02266
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01022737
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-764416
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2266
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS TAX RETURN INFORMATION AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpensesAmt0475641
IRS990/TotalProgramServiceRevenueAmt0315243
IRS990/TotalReportableCompFromOrgAmt068923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01260780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258443
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098686
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SKINNERMONTESSORI.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY E SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602136159
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKINNER ELEMENTARY MONTESSORI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0204931420
ReturnHeader/Filer/PhoneNum03606964862
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 NE 101ST STREET
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098686
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911932353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S PARKWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE GROUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098604
ReturnHeader/PreparerPersonGrp/PhoneNum03606878849
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN J CHEZIK CPA
ReturnHeader/ReturnTs02024-10-03T00:23:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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