Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2016 • EIN 20-4931420

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

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

99th percentile

2.78x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

3.76x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$500,746

Down $18,638 (-3.6%) from 2015

Net Assets

Down

-$891,805

Down $56,934 (-6.8%) from 2015

Liabilities

Up

$1,392,551

Up $38,296 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$370,028

Up $64,426 (+21%) from 2015

Expenses

Up

$375,977

Up $26,665 (+7.6%) from 2015

Net Income

Up

-$5,949

Up $37,761 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$500,746
Liabilities$1,392,551
Net Assets-$891,805
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$370,028
Expenses$375,977
Net Income-$5,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$370,028
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$571,523$589,339▲ $17,816
Intangible Assets$487,000$487,000→ $0
Accounts Receivable$18,764--
Land, Buildings, and Equipment, Net$14,912$11,339▼ $3,573
Cash and Non-Interest-Bearing Accounts$-1,292$2,407▲ $3,699
Rtn Earn Endowment Incm Other Fnds$-834,871$-891,805▼ $56,934
Total Assets$519,384$500,746▼ $18,638
Liabilities
Other Liabilities$782,385$803,212▲ $20,827
Accounts Payable and Accrued Expenses$347--
Total Liabilities$1,354,255$1,392,551▲ $38,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$-834,871$-891,805▼ $56,934
Total Liabilities and Net Assets / Fund Balance$519,384$500,746▼ $18,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,835$66,536$77,371
Other Land Buildings$504$2,232$2,736
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis OdmanDirector
Robert FerrandoDirector
Roseanne SkinnerDirector
Peggy E SkinnerKey Employee
Revenue and Support

Revenue Composition

Contributions and Grants
$190
Program Service Revenue
$369,741
Investment Income
$97
Other Revenue
$0
All Other Contributions
$190
Change in Net Assets
$-5,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,188
Other Expenses$105,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,877--$189,887
Current Officers, Directors, Trustees, and Key Employees$51,854--$51,854
Occupancy$38,500--$38,500
Payroll Taxes$26,747--$26,747
Insurance$9,457$644-$10,101
Other Expenses$9,186--$9,186
Depreciation Depletion$3,573--$3,573
Office Expenses$2,854--$2,854
Information Technology$2,631--$2,631
All Other Expenses$2,277--$2,277
Travel$1,730--$1,730
Other Employee Benefits$1,700--$1,700
Fees for Services Accounting-$1,600-$1,600
Advertising$1,317--$1,317
Total Functional Expenses$373,723$2,244$0$375,977
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$571,523$589,339▲ $17,816
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$803,212
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 A, Line 9

“Contact addresses 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”

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 A, Line 2

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

Form 990, Part VI, Section C, Line 19

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

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
2017-03-11
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
14

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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contact addresses 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/ExplanationTxt1The Board of Directors review the return before it is signed and e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Roseanne Skinner Director is the sister of Peggy E. Skinner key employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The School makes its tax return information available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519384
IRS990/TotalAssetsEOYAmt0500746
IRS990/TotalAssetsGrp/BOYAmt0519384
IRS990/TotalAssetsGrp/EOYAmt0500746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01354255
IRS990/TotalLiabilitiesEOYAmt01392551
IRS990/TotalLiabilitiesGrp/BOYAmt01354255
IRS990/TotalLiabilitiesGrp/EOYAmt01392551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-834871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-891805
IRS990/TotalProgramServiceExpensesAmt0373723
IRS990/TotalProgramServiceRevenueAmt0369741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500746
IRS990/TravelGrp/ProgramServicesAmt01730
IRS990/TravelGrp/TotalAmt01730
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roseanne Skinner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08382D6EA4A68C032289BA3D24CC44A6265691EEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08382D6EA4A68C032289BA3D24CC44A6265691EEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.193.240.149
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm001:40:20
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/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika L Agnew
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-11T05:58:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,746
Liabilities
$1,392,551
Net assets
-$891,805
Revenue
$370,028
Expenses
$375,977
Net income
-$5,949
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