Civic Intelligence

Skinner Elementary Montessori School

990 • Fiscal year 2022 • EIN 20-4931420

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

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

99th percentile

3.96x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.33x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$84,841

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$258,443

Up $80,447 (+45%) from 2021

Net Assets

Up

-$764,416

Up $83,933 (+9.9%) from 2021

Liabilities

Down

$1,022,859

Down $3,486 (-0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin58th percentile

Revenue

Up

$770,756

Up $155,657 (+25%) from 2021

Expenses

Up

$686,823

Up $129,558 (+23%) from 2021

Net Income

Up

$83,933

Up $26,099 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$258,443
Liabilities$1,022,859
Net Assets-$764,416
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$770,756
Expenses$686,823
Net Income$83,933
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$770,756
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$1,021,006$1,022,737▲ $1,731
Cash and Non-Interest-Bearing Accounts$131,488$212,952▲ $81,464
Land, Buildings, and Equipment, Net$4,720$2,832▼ $1,888
Prepaid Expenses and Deferred Charges-$871-
Rtn Earn Endowment Incm Other Fnds$-848,349$-764,416▲ $83,933
Total Assets$177,996$258,443▲ $80,447
Other Assets Total$41,788$41,788→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,339$122▼ $5,217
Total Liabilities$1,026,345$1,022,859▼ $3,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$-848,349$-764,416▲ $83,933
Total Liabilities and Net Assets / Fund Balance$177,996$258,443▲ $80,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,832$83,175$86,007
Other Assets Org$41,788--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy E SkinnerDirectorFT$84,841$84,841
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,944
Other Expenses$256,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,088--$302,088
Occupancy$124,800--$124,800
Current Officers, Directors, Trustees, and Key Employees$84,841--$84,841
Payroll Taxes$41,415--$41,415
All Other Expenses$24,083--$24,083
Office Expenses$14,588--$14,588
Other Expenses$11,963--$11,963
Insurance-$11,295-$11,295
Fees for Services Accounting-$8,813-$8,813
Fees for Services Legal-$6,809-$6,809
Depreciation Depletion$1,888--$1,888
Other Employee Benefits$1,600--$1,600
Advertising$1,056--$1,056
Total Functional Expenses$659,906$26,917$0$686,823
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$1,021,006$1,022,737▲ $1,731
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
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy E Skinner
Formed
2006
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
18

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/Filer/BusinessName/BusinessNameLine1Txt0SKINNER ELEMENTARY MONTESSORI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0204931420
ReturnHeader/Filer/PhoneNum03606964862
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 NE 66TH AVE
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911932353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S PARKWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE GROUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098604
ReturnHeader/PreparerPersonGrp/PhoneNum03606878849
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN J CHEZIK CPA
ReturnHeader/ReturnTs02023-08-30T13:14:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SKINNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,443
Liabilities
$1,022,859
Net assets
-$764,416
Revenue
$770,756
Expenses
$686,823
Net income
$83,933
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