Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2017 • EIN 20-4931420

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

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

2.81x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

3.45x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$504,434

Up $3,688 (+0.7%) from 2016

Net Assets

Down

-$912,519

Down $20,714 (-2.3%) from 2016

Liabilities

Up

$1,416,953

Up $24,402 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin50th percentile

Revenue

Up

$410,827

Up $40,799 (+11%) from 2016

Expenses

Up

$396,246

Up $20,269 (+5.4%) from 2016

Net Income

Up

$14,581

Up $20,530 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$504,434
Liabilities$1,416,953
Net Assets-$912,519
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$410,827
Expenses$396,246
Net Income$14,581
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$410,827
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$589,339$589,339→ $0
Intangible Assets$487,000$487,000→ $0
Cash and Non-Interest-Bearing Accounts$2,407$17,434▲ $15,027
Land, Buildings, and Equipment, Net$11,339$0▼ $11,339
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-891,805$-912,519▼ $20,714
Total Assets$500,746$504,434▲ $3,688
Liabilities
Other Liabilities$803,212$827,614▲ $24,402
Total Liabilities$1,392,551$1,416,953▲ $24,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$-891,805$-912,519▼ $20,714
Total Liabilities and Net Assets / Fund Balance$500,746$504,434▲ $3,688

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$80,107$80,107
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dennis OdmanDirector
Robert FerrandoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,827
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,197
Other Expenses$113,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,126--$203,126
Current Officers, Directors, Trustees, and Key Employees$54,421--$54,421
Occupancy$47,905--$47,905
Interest$24,402--$24,402
Payroll Taxes$19,250--$19,250
Insurance$11,362--$11,362
Pension Plan Contributions$6,400--$6,400
Advertising$5,512--$5,512
Fees for Services Accounting$2,007--$2,007
Information Technology$931--$931
All Other Expenses$803--$803
Conferences and Meetings$724--$724
Office Expenses$649--$649
Other Expenses$529--$529
Travel$183--$183
Total Functional Expenses$396,246$0$0$396,246
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$589,339$589,339→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Skinner Enterprises, Inc.$827,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“A draft copy of the tax return will be distributed to the board of directors for review and approval before it is signed and electronically filed.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Robert ferrando - 60 maples avenue, atherton, ca 94027. Dennis odman - 1818 barnes circle, west linn, or 97063.”

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
Dennis Odman
Title
Director
Phone
3606964862
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Odman
Formed
2006
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
14
Volunteers
0

Preparer

Firm
Geffen Mesher & Company Pc
Address
888 SW FIFTH AVE SUITE 800, PORTLAND, OR 97204
Preparer
Tania D Gitch
Phone
5032210141
Raw XML Appendix318 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/ExplanationTxt0A DRAFT COPY OF THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS TAX RETURN INFORMATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROBERT FERRANDO - 60 MAPLES AVENUE, ATHERTON, CA 94027. DENNIS ODMAN - 1818 BARNES CIRCLE, WEST LINN, OR 97063.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03606964862
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
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/AtSubmissionCreationDeviceId08D853D6D02FB15CC47CA6017B714E960F0224402
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D853D6D02FB15CC47CA6017B714E960F0224402
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.188.22
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931042710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEFFEN MESHER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 SW FIFTH AVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032210141
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANIA D GITCH
ReturnHeader/ReturnTs02018-07-19T19:00:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,434
Liabilities
$1,416,953
Net assets
-$912,519
Revenue
$410,827
Expenses
$396,246
Net income
$14,581
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