Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2011 • EIN 20-4931420

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profilewww.skinnermontessori.com

View Organization Page

5001 NE 66th Ave98661
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$620,794

Down $18,186 (-2.8%) from 2010

Net Assets

Down

-$203,294

Down $107,256 (-112%) from 2010

Liabilities

Up

$824,088

Up $89,070 (+12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$735,319

Up $69,394 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2011

Assets$620,794
Liabilities$824,088
Net Assets-$203,294
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$735,319
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Gross Receipts
$628,063
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4931420
Raw XML Appendix387 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/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Telephone
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IRS990/ProgramServiceRevenue/Description1Primary and elementary
IRS990/ProgramServiceRevenue/Description2Reservation fees and o
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Included in the school's Parent Handbook
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Scholarships are not provided.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2Scholarships and financial assistance are not provided.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Document Retention
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Financial assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2Schedule E, line 4d
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Exempt organization previously purchased assets from Skinner Enterprises, Inc. resulting in note payable to Skinner Enterprises. Current year transactions represent accrued interest on this note.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1Exempt organization leases real property from Peggy E. Skinner. Current year transactions represent rents paid and accrued for 2011 rent expense.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10Skinner Enterprises Inc
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Peggy E Skinner
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IRS990ScheduleL/LoanTable/NamePerson0Peggy E Skinner
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0566000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Rent payable and other
IRS990ScheduleL/LoanTable/PurposeOfLoan1Note payable plus accrued interest
IRS990ScheduleL/LoanTable/WrittenAgreement00
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IRS990ScheduleO/GeneralExplanation/Explanation0Roseanne Skinner (director) is the sister of Peggy E. Skinner (key employee)
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors reviews the return before it is signed and mailed to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The School makes it's tax return information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Robert Ferrando - 60 Maple Avenue, Atherton, CA 94027. Dennis Odman - 1818 Barnes Circle, West Linn, OR 97068. Roseanne Skinner - 550 S. Frederick Ave., #307, Gaithersburg, MD 20877.
IRS990ScheduleO/GeneralExplanation/Identifier0Contact Addresses for Officers, Directors, Etc
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VII
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IRS990/TheBooksAreInCareOf/AddressUS/State0WA
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IRS990/WebSite0http://www.skinnermontessori.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204931420
ReturnHeader/Filer/Name/BusinessNameLine10Skinner Elementary Montessori School
ReturnHeader/Filer/NameControl0SKIN
ReturnHeader/Filer/Phone03606964862
ReturnHeader/Filer/USAddress/AddressLine105001 NE 66th Ave
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098661
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0Dennis Odman
ReturnHeader/Officer/Phone05039442222
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0204823470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Isler Northwest LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 SW 5th Ave 2900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972015692
ReturnHeader/Preparer/Name0Tania D Gitch
ReturnHeader/Preparer/Phone05032245321
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-11T20:15:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,794
Liabilities
$824,088
Net assets
-$203,294
Revenue
-
Expenses
$735,319
Net income
-
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