Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2012 • EIN 20-4931420

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 28, 2013

Organization Profilewww.skinnermontessori.com

View Organization Page

5001 NE 66th Avenue98661
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$591,423

Flat from 2012

Net Assets

Flat

-$348,626

Flat from 2012

Liabilities

Flat

$940,049

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$691,614

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$591,423
Liabilities$940,049
Net Assets-$348,626
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $665,9252010Expenses 2011: $735,3192011Expenses 2012: $691,6142012Revenue 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

2012

Revenue-
Expenses$691,614
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 28, 2013
Return Version
2012v2.2
Gross Receipts
$546,282
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 Appendix391 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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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part III Line 1 The Skinner Montessori School is dedicated to providind the finest education in the Pacific Northwest.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section A Line 2 Roseanne Skinner Director is the sister of Peggy E. Skinner key employee.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 11a The Board of Directors reviews the return before it is signed and e-filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section C Line 19 The School makes its tax return information available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 9 Contact addresses for Officers, Directors Robert Ferrand 60 Maple Avenue, Atherton, CA 94027. Dennis Odman 1818 Barnes Circle, West Linn, OR 97068. Roseanne Skinner 550 S. Frederick Avenue 307, Gaithersburg, MD 20877.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204931420
ReturnHeader/Filer/Name/BusinessNameLine10Skinner Elementary Montessori School
ReturnHeader/Filer/NameControl0SKIN
ReturnHeader/Filer/Phone03606964862
ReturnHeader/Filer/USAddress/AddressLine105001 NE 66th Avenue
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ReturnHeader/Filer/USAddress/ZIPCode098661
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0Jeanne Wehage
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PTE Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 820746
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vancouver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0986820017
ReturnHeader/Preparer/Name0Erika LE Agnew
ReturnHeader/Preparer/Phone03609043888
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-23T03:01:53-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$591,423
Liabilities
$940,049
Net assets
-$348,626
Revenue
-
Expenses
$691,614
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.94$0.35$0.69
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