Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2014 • EIN 20-4931420

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

Organization Profilewww.skinnermontessori.com

View Organization Page

5001 NE 66th AvenueVancouver, WA 98661

(360) 696-4862

Siviq Scores

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

Liabilities / Assets

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

3.19x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-9.9%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$524,976

Down $69,924 (-12%) from 2013

Net Assets

Down

-$682,430

Down $204,402 (-43%) from 2013

Liabilities

Up

$1,207,406

Up $134,478 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$378,691

Down $127,548 (-25%) from 2013

Expenses

Down

$416,293

Down $141,959 (-25%) from 2013

Net Income

Up

-$37,602

Up $14,411 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$524,976
Liabilities$1,207,406
Net Assets-$682,430
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$378,691
Expenses$416,293
Net Income-$37,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$378,691
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$349,509$445,309▲ $95,800
Land, Buildings, and Equipment, Net$80,107$22,065▼ $58,042
Cash and Non-Interest-Bearing Accounts$23,860$15,911▼ $7,949
Accounts Receivable$3,933--
Rtn Earn Endowment Incm Other Fnds$-478,028$-682,430▼ $204,402
Total Assets$594,900$524,976▼ $69,924
Liabilities
Other Liabilities$723,419$762,097▲ $38,678
Total Liabilities$1,072,928$1,207,406▲ $134,478
Net Assets / Fund Balance
Total Net Assets Fund Balance$-478,028$-682,430▼ $204,402
Total Liabilities and Net Assets / Fund Balance$594,900$524,976▼ $69,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,195$56,176$77,371
Other Land Buildings$870$1,866$2,736
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dennis OdmanDirector
Robert FerrandoDirector
Roseanne Skinnerdirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,098
Program Service Revenue
$370,593
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275
Change in Net Assets
$-37,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,153
Other Expenses$135,140
Total Fundraising Expense$3,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,244--$183,244
Current Officers, Directors, Trustees, and Key Employees$60,857--$60,857
Interest$38,678--$38,678
Occupancy$29,000--$29,000
Payroll Taxes$26,299--$26,299
Office Expenses$20,700-$3,457$24,157
Other Expenses$14,167--$14,167
Other Employee Benefits$10,753--$10,753
Insurance$9,250--$9,250
Depreciation Depletion$7,145--$7,145
Fees for Services Other$2,541--$2,541
All Other Expenses$1,547--$1,547
Information Technology$905--$905
Fees for Services Accounting$470--$470
Advertising$300--$300
Conferences and Meetings$45--$45
Total Functional Expenses$412,836$0$3,457$416,293
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$349,509$445,309▲ $95,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$762,097
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
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, Part VI, Section B, Line 11A

“The Board of Directors review 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 97063 Roseanne Skinner 1455 Officers Row, Vancouver, WA 98661.”

Form 990, Part VI, Section A, Line 2

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

Filing and Contact Details

Filer

Filer Name
Skinner Elementary Montessori School
EIN
20-4931420
Phone
3606964862
Address
5001 NE 66th Avenue, Vancouver, WA 98661

Signing Officer

Name
Roseanne Skinner
Title
Director
Signed
2015-03-18
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
16

Preparer

Firm
PTE Services
Address
PO Box 820746, Vancouver, WA 98682-0017
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 education in the Pacific Northwest.”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Montessori education.
IRS990/AdvertisingGrp/ProgramServicesAmt0300
IRS990/AdvertisingGrp/TotalAmt0300
IRS990/AllOtherContributionsAmt0275
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01547
IRS990/AllOtherExpensesGrp/TotalAmt01547
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Skinner Elementary Montessori Schoo
IRS990/BooksInCareOfDetail/PhoneNum03606964862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 NE 66th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098661
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023860
IRS990/CashNonInterestBearingGrp/EOYAmt015911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060857
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045
IRS990/ConferencesMeetingsGrp/TotalAmt045
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08098
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0135140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0370593
IRS990/CYRevenuesLessExpensesAmt0-37602
IRS990/CYSalariesCompEmpBnftPaidAmt0281153
IRS990/CYTotalExpensesAmt0416293
IRS990/CYTotalFundraisingExpenseAmt03457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378691
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07145
IRS990/DepreciationDepletionGrp/TotalAmt07145
IRS990/Desc0Education and associated expenses for the educational process.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0412836
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0470
IRS990/FeesForServicesAccountingGrp/TotalAmt0470
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02541
IRS990/FeesForServicesOtherGrp/TotalAmt02541
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Ferrando
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Odman
IRS990/Form990PartVIISectionAGrp/PersonNm2Roseanne Skinner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0378691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0905
IRS990/InformationTechnologyGrp/TotalAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt09250
IRS990/InsuranceGrp/TotalAmt09250
IRS990/IntangibleAssetsGrp/BOYAmt0487000
IRS990/IntangibleAssetsGrp/EOYAmt0487000
IRS990/InterestGrp/ProgramServicesAmt038678
IRS990/InterestGrp/TotalAmt038678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022065
IRS990/LandBldgEquipCostOrOtherBssAmt080107
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0349509
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0445309
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Skinner Elementary Montessori School is dedicated to providing the finest Montessori education available in the Northwest.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-478028
IRS990/NetAssetsOrFundBalancesEOYAmt0-682430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt029000
IRS990/OccupancyGrp/TotalAmt029000
IRS990/OfficeExpensesGrp/FundraisingAmt03457
IRS990/OfficeExpensesGrp/ProgramServicesAmt020700
IRS990/OfficeExpensesGrp/TotalAmt024157
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010753
IRS990/OtherExpensesGrp/Desc0Cleaning Maintenance
IRS990/OtherExpensesGrp/Desc1Subscriptions/Dues
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt02490
IRS990/OtherExpensesGrp/ProgramServicesAmt1243
IRS990/OtherExpensesGrp/ProgramServicesAmt24202
IRS990/OtherExpensesGrp/ProgramServicesAmt314167
IRS990/OtherExpensesGrp/TotalAmt02490
IRS990/OtherExpensesGrp/TotalAmt1243
IRS990/OtherExpensesGrp/TotalAmt24202
IRS990/OtherExpensesGrp/TotalAmt314167
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0723419
IRS990/OtherLiabilitiesGrp/EOYAmt0762097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183244
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183244
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt026299
IRS990/PayrollTaxesGrp/TotalAmt026299
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dennis Odman
IRS990/PriorPeriodAdjustmentsAmt0-166800
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Classroom Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Primary Elementary
IRS990/ProgramServiceRevenueGrp/Desc2Reservation fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06615
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192161
IRS990/PYProgramServiceRevenueAmt0499624
IRS990/PYRevenuesLessExpensesAmt0-52013
IRS990/PYSalariesCompEmpBnftPaidAmt0366091
IRS990/PYTotalExpensesAmt0558252
IRS990/PYTotalRevenueAmt0506239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37602
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0378691
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-478028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-682430
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077371
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0870
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0762097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Skinner Enterprises, Inc
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022065
IRS990ScheduleD/TotalLiabilityAmt0762097
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0445309
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Rents
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peggy E Skinner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0445309
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Skinner Montessori School is dedicated to providing the finest education in the Pacific Northwest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors review the return before it is signed and e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The School makes its tax return information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contact addresses for Officers, Directors Roaber Ferrand 60 Maple Avenue, Atherton, CA 94027 Dennis Odman 1818 barnes Circle, West Linn, OR 97063 Roseanne Skinner 1455 Officers Row, Vancouver, WA 98661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Roseanne Skinner Director is the sister of Peggy E. Skinner key employee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section 1, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0594900
IRS990/TotalAssetsEOYAmt0524976
IRS990/TotalAssetsGrp/BOYAmt0594900
IRS990/TotalAssetsGrp/EOYAmt0524976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08098
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01072928
IRS990/TotalLiabilitiesEOYAmt01207406
IRS990/TotalLiabilitiesGrp/BOYAmt01072928
IRS990/TotalLiabilitiesGrp/EOYAmt01207406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-478028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-682430
IRS990/TotalProgramServiceExpensesAmt0412836
IRS990/TotalProgramServiceRevenueAmt0370593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378691
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0594900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524976
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01818 Barnes Circle
IRS990/USAddress/CityNm0West Linn
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097068
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.skinnermontessori.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roseanne Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skinner Elementary Montessori School
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0204931420
ReturnHeader/Filer/PhoneNum03606964862
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 NE 66th Avenue
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PTE Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 820746
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986820017
ReturnHeader/PreparerPersonGrp/PhoneNum03609043888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika LE Agnew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T01:59:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,976
Liabilities
$1,207,406
Net assets
-$682,430
Revenue
$378,691
Expenses
$416,293
Net income
-$37,602
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