Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2013 • EIN 20-4931420

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization Profilewww.skinnermontessori.com

View Organization Page

5001 NE 66th Avenue98661

(360) 696-4862

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.12x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$594,900

Up $3,477 (+0.6%) from 2012

Net Assets

Down

-$478,028

Down $129,402 (-37%) from 2012

Liabilities

Up

$1,072,928

Up $132,879 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$506,239

Down $40,043 (-7.3%) from 2012

Expenses

Down

$558,252

Down $133,362 (-19%) from 2012

Net Income

Up

-$52,013

Up $93,319 (+64%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$594,900
Liabilities$1,072,928
Net Assets-$478,028
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

2013

Revenue$506,239
Expenses$558,252
Net Income-$52,013
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$506,239
Mission and Program Overview

Mission

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

To provide Montessori education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$487,000$487,000→ $0
Loans From Officers Directors$241,709$349,509▲ $107,800
Land, Buildings, and Equipment, Net$36,363$80,107▲ $43,744
Cash and Non-Interest-Bearing Accounts$13,391$23,860▲ $10,469
Accounts Receivable$54,669$3,933▼ $50,736
Rtn Earn Endowment Incm Other Fnds$-348,626$-478,028▼ $129,402
Total Assets$591,423$594,900▲ $3,477
Liabilities
Other Liabilities$698,340$723,419▲ $25,079
Total Liabilities$940,049$1,072,928▲ $132,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$-348,626$-478,028▼ $129,402
Total Liabilities and Net Assets / Fund Balance$591,423$594,900▲ $3,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,371-$77,371
Other Land Buildings$2,736-$2,736
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis OdmanDirector
Robert FerrandoDirector
Roseanne Skinnerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,615
Program Service Revenue
$499,624
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-52,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,091
Other Expenses$192,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,043--$259,043
Current Officers, Directors, Trustees, and Key Employees$67,807--$67,807
Insurance$41,651--$41,651
Payroll Taxes$39,241--$39,241
Occupancy$37,973--$37,973
Interest$35,268--$35,268
All Other Expenses$11,095--$11,095
Other Expenses$8,673--$8,673
Depreciation Depletion$7,153--$7,153
Fees for Services Other$5,688--$5,688
Office Expenses$3,353--$3,353
Fees for Services Accounting$1,658--$1,658
Advertising$585--$585
Conferences and Meetings$385--$385
Total Functional Expenses$558,252$0$0$558,252
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$241,709$349,509▲ $107,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$723,419
Due to Skinner Enterprises, Inc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Roseanne Skinner Director is the sister of Peggy E. Skinner key employee.”

Form 990, Part VI, Section B, Line 11A

“The Board of Directors reviews the return before it is signed and e-filed with the IRS.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section A, Line 9

“Contact addresses for Officers, Directors Roaber 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.”

Filing and Contact Details

Filer

EIN
20-4931420
Phone
3606964862

Signing Officer

Name
Roseanne Skinner
Title
Director
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Odman
Formed
2006
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Preparer
Erika LE Agnew
Phone
3609043888
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line 1

“The Skinner Montessori School is dedicated to providing the finest educaton in the Pacific Northwest.”

Raw XML Appendix351 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/SupplementalInformationDetail/ExplanationTxt0The Skinner Montessori School is dedicated to providing the finest educaton in the Pacific Northwest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Roseanne Skinner Director is the sister of Peggy E. Skinner key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the return before it is signed and e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School makes its tax return information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contact addresses for Officers, Directors Roaber 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0591423
IRS990/TotalAssetsEOYAmt0594900
IRS990/TotalAssetsGrp/BOYAmt0591423
IRS990/TotalAssetsGrp/EOYAmt0594900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06615
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0558252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0940049
IRS990/TotalLiabilitiesEOYAmt01072928
IRS990/TotalLiabilitiesGrp/BOYAmt0940049
IRS990/TotalLiabilitiesGrp/EOYAmt01072928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-348626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-478028
IRS990/TotalProgramServiceExpensesAmt0558252
IRS990/TotalProgramServiceRevenueAmt0499624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0591423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594900
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101818 Barnes Circle
IRS990/USAddress/City0West Linn
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097068
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.skinnermontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roseanne Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Skinner Elementary Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0204931420
ReturnHeader/Filer/PhoneNum03606964862
ReturnHeader/Filer/USAddress/AddressLine105001 NE 66th Avenue
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PTE Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 820746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0986820017
ReturnHeader/PreparerPersonGrp/PhoneNum03609043888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika LE Agnew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-23T12:42:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,900
Liabilities
$1,072,928
Net assets
-$478,028
Revenue
$506,239
Expenses
$558,252
Net income
-$52,013
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