Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2015 • EIN 20-4931420

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 29, 2016

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

2.61x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

4.43x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$57,675

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$519,384

Down $5,592 (-1.1%) from 2014

Net Assets

Down

-$834,871

Down $152,441 (-22%) from 2014

Liabilities

Up

$1,354,255

Up $146,849 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Down

$305,602

Down $73,089 (-19%) from 2014

Expenses

Down

$349,312

Down $66,981 (-16%) from 2014

Net Income

Down

-$43,710

Down $6,108 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2015

Assets$519,384
Liabilities$1,354,255
Net Assets-$834,871
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$305,602
Expenses$349,312
Net Income-$43,710
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 29, 2016
Return Version
2015v2.1
Gross Receipts
$305,602
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
Loans From Officers Directors$445,309$571,523▲ $126,214
Intangible Assets$487,000$487,000→ $0
Accounts Receivable-$18,764-
Land, Buildings, and Equipment, Net$22,065$14,912▼ $7,153
Cash and Non-Interest-Bearing Accounts$15,911$-1,292▼ $17,203
Rtn Earn Endowment Incm Other Fnds$-682,430$-834,871▼ $152,441
Total Assets$524,976$519,384▼ $5,592
Liabilities
Other Liabilities$762,097$782,385▲ $20,288
Accounts Payable and Accrued Expenses-$347-
Total Liabilities$1,207,406$1,354,255▲ $146,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$-682,430$-834,871▼ $152,441
Total Liabilities and Net Assets / Fund Balance$524,976$519,384▼ $5,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,286$63,085$77,371
Other Land Buildings$626$2,110$2,736
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy E SkinnerKey EmployeeFT$57,675$57,675

Board Members and Trustees

NameTitle
Dennis OdmanDirector
Robert FerrandoDirector
Roseanne SkinnerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,747
Program Service Revenue
$294,808
Investment Income
$0
Other Revenue
$9,047
All Other Contributions
$1,747
Change in Net Assets
$-43,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,177
Other Expenses$86,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,149--$180,149
Current Officers, Directors, Trustees, and Key Employees$57,675--$57,675
Payroll Taxes$25,353--$25,353
Occupancy$16,000--$16,000
All Other Expenses$15,664--$15,664
Insurance$11,539--$11,539
Other Expenses$9,780--$9,870
Depreciation Depletion$7,153--$7,153
Office Expenses-$3,817-$3,817
Fees for Services Accounting-$2,100-$2,100
Information Technology$1,208--$1,208
Fees for Services Legal$200--$200
Total Functional Expenses$343,305$5,917$0$349,312
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$445,309$571,523▲ $126,214
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$782,385
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 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 2

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

Form 990, Part VI, Section A, Line 9

“Contact address for Officers, Directors Robert Ferrando 60 Maples Avenue, Atherton, CA 94027 Dennis Odman 1818 Barnes Circle, West Linn, OR 97063 Roseanne Skinner 1465 Officers Row, Vancouver, WA 98661”

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
2016-01-29
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
13
Volunteers
10

Preparer

Firm
PTE Services
Address
PO Box 820746, Vancouver, WA 98682-0017
Preparer
Erika L Agnew
Phone
3609043888
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Peggy E Skinner
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Key Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0554109
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors review the return before it is signed and e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The School makes its tax return information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Roseanne Skinner Director is the sister of Peggy E Skinner key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contact address for Officers, Directors Robert Ferrando 60 Maples Avenue, Atherton, CA 94027 Dennis Odman 1818 Barnes Circle, West Linn, OR 97063 Roseanne Skinner 1465 Officers Row, Vancouver, WA 98661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524976
IRS990/TotalAssetsEOYAmt0519384
IRS990/TotalAssetsGrp/BOYAmt0524976
IRS990/TotalAssetsGrp/EOYAmt0519384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01747
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207406
IRS990/TotalLiabilitiesEOYAmt01354255
IRS990/TotalLiabilitiesGrp/BOYAmt01207406
IRS990/TotalLiabilitiesGrp/EOYAmt01354255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-682430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-834871
IRS990/TotalProgramServiceExpensesAmt0343305
IRS990/TotalProgramServiceRevenueAmt0294808
IRS990/TotalReportableCompFromOrgAmt057675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305602
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519384
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roseanne Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
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/PreparationDt02016-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika L Agnew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-28T04:09:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,384
Liabilities
$1,354,255
Net assets
-$834,871
Revenue
$305,602
Expenses
$349,312
Net income
-$43,710
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