Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2021 • EIN 20-4931420

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization ProfileWWW.SKINNERMONTESSORI.COM

View Organization Page

5001 NE 66th AveVancouver, WA 98661

(360) 696-4862

Siviq Scores

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

Liabilities / Assets

100th percentile

5.77x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.67x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$69,051

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

23%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$177,996

Down $409,883 (-70%) from 2020

Net Assets

Up

-$848,349

Up $199,876 (+19%) from 2020

Liabilities

Down

$1,026,345

Down $609,759 (-37%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$615,099

Up $113,837 (+23%) from 2020

Expenses

Up

$557,265

Up $31,508 (+6.0%) from 2020

Net Income

Up

$57,834

Up $82,329 (+336%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$177,996
Liabilities$1,026,345
Net Assets-$848,349
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$615,099
Expenses$557,265
Net Income$57,834
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$615,099
Mission and Program Overview

Mission

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

The skinner elementary school is dedicated to providing the finest montessori education available in the northwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$589,339$1,021,006▲ $431,667
Intangible Assets$487,000--
Cash and Non-Interest-Bearing Accounts$100,879$131,488▲ $30,609
Land, Buildings, and Equipment, Net-$4,720-
Rtn Earn Endowment Incm Other Fnds$-1,048,225$-848,349▲ $199,876
Total Assets$587,879$177,996▼ $409,883
Other Assets Total-$41,788-
Liabilities
Other Liabilities$1,029,976--
Accounts Payable and Accrued Expenses$16,789$5,339▼ $11,450
Total Liabilities$1,636,104$1,026,345▼ $609,759
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,048,225$-848,349▲ $199,876
Total Liabilities and Net Assets / Fund Balance$587,879$177,996▼ $409,883

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,720$81,287$86,007
Other Assets Org$41,788--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy E SkinnerDirectorFT$69,051$69,051

Board Members and Trustees

NameTitle
Robert FerrandoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$57,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,235
Other Expenses$222,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,491--$297,491
Occupancy$124,800--$124,800
Pension Plan Contributions$19,150--$19,150
Payroll Taxes$16,644--$16,644
Fees for Services Accounting-$16,070-$16,070
All Other Expenses$15,602--$15,602
Insurance-$10,743-$10,743
Fees for Services Legal-$7,918-$7,918
Other Expenses$6,426--$6,426
Office Expenses$5,779--$5,779
Other Employee Benefits$1,950--$1,950
Depreciation Depletion$1,180--$1,180
Advertising$651--$651
Total Functional Expenses$522,534$34,731$0$557,265
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$1,021,006▲ $431,667
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 35% controlled entity
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, Page 6, Part VI, 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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Skinner Elementary Montessori
EIN
20-4931420
Phone
3606964862
Address
5001 NE 66TH AVE, VANCOUVER, WA 98661

Signing Officer

Name
Peggy E Skinner
Title
Director
Phone
3602136159
Signed
2022-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy E Skinner
Formed
2006
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
14

Preparer

Firm
Nw Accounting Professionals LLC
Address
117 S PARKWAY AVE, BATTLE GROUND, WA 98604
Preparer
Glenn J Chezik CPA
Phone
3606878849
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY E SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03602136159
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
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ReturnHeader/Filer/PhoneNum03606964862
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 NE 66TH AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S PARKWAY AVE
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ReturnHeader/ReturnTs02022-09-06T19:54:32-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,996
Liabilities
$1,026,345
Net assets
-$848,349
Revenue
$615,099
Expenses
$557,265
Net income
$57,834
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