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Skinner Elementary Montessori School

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$771k (2022)

Expenses
$687k (2022)

Total Assets
$258k (2022)

Total Liabilities
$1.02M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,756
Expenses
$686,823
Net Income
$83,933
Net Assets
-$764,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,756
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $84,841
12.4%
Professional Fundraising Fees $0
Other Salaries and Wages $302,088
44.0%
Assets/Debt
Total Assets $258,443
Total Liabilities $1,022,859
Net Assets -$764,416
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peggy E Skinner (Director) $84,841 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$615,099
Expenses
$557,265
Net Income
$57,834
Net Assets
-$848,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $615,099
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,491
53.4%
Assets/Debt
Total Assets $177,996
Total Liabilities $1,026,345
Net Assets -$848,349
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peggy E Skinner (Director) $69,051 $0 $0
Robert Ferrando (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,262
Expenses
$525,757
Net Income
-$24,495
Net Assets
-$1,048,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $86,165
17.2%
Program Services $415,097
82.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $297,627
56.6%
Assets/Debt
Total Assets $587,879
Total Liabilities $1,636,104
Net Assets -$1,048,225
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferrando (Director) $0 $0 $0
Peggy E Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$501,425
Expenses
$485,094
Net Income
$16,331
Net Assets
-$921,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $501,425
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,855
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $234,841
48.4%
Assets/Debt
Total Assets $559,309
Total Liabilities $1,481,209
Net Assets -$921,900
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferrando (Director) $0 $0 $0
Dennis Odman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,520
Expenses
$441,638
Net Income
-$14,118
Net Assets
-$938,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,031
0.2%
Program Services $426,489
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,044
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $207,245
46.9%
Assets/Debt
Total Assets $525,937
Total Liabilities $1,464,168
Net Assets -$938,231
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferrando (Director) $0 $0 $0
Dennis Odman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,827
Expenses
$396,246
Net Income
$14,581
Net Assets
-$912,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $410,827
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,421
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $203,126
51.3%
Assets/Debt
Total Assets $504,434
Total Liabilities $1,416,953
Net Assets -$912,519
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferrando (Director) $0 $0 $0
Dennis Odman (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$370,028
Expenses
$375,977
Net Income
-$5,949
Net Assets
-$891,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $190
0.1%
Program Services $369,741
99.9%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,854
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $189,887
50.5%
Assets/Debt
Total Assets $500,746
Total Liabilities $1,392,551
Net Assets -$891,805
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferrando (Director) $0 $0 $0
Dennis Odman (Director) $0 $0 $0
Roseanne Skinner (Director) $0 $0 $0
Peggy E Skinner (Key Employee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,602
Expenses
$349,312
Net Income
-$43,710
Net Assets
-$834,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,747
0.6%
Program Services $294,808
96.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,047
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,675
16.5%
Professional Fundraising Fees $0
Other Salaries and Wages $180,149
51.6%
Assets/Debt
Total Assets $519,384
Total Liabilities $1,354,255
Net Assets -$834,871
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peggy E Skinner (Key Employee) $57,675 $0 $0
Robert Ferrando (Director) $0 $0 $0
Dennis Odman (Director) $0 $0 $0
Roseanne Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,691
Expenses
$416,293
Net Income
-$37,602
Net Assets
-$682,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,098
2.1%
Program Services $370,593
97.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,857
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $183,244
44.0%
Assets/Debt
Total Assets $524,976
Total Liabilities $1,207,406
Net Assets -$682,430
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferrando (Director) $0 $0 $0
Dennis Odman (Director) $0 $0 $0
Roseanne Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$506,239
Expenses
$558,252
Net Income
-$52,013
Net Assets
-$478,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,615
1.3%
Program Services $499,624
98.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $67,807
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $259,043
46.4%
Assets/Debt
Total Assets $594,900
Total Liabilities $1,072,928
Net Assets -$478,028
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert Ferrando (Director) $0 $0 $0
Dennis Odman (Director) $0 $0 $0
Roseanne Skinner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$546,282
Expenses
$691,614
Net Income
-$145,332
Net Assets
-$348,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,293
1.0%
Program Services $540,989
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,144
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $291,264
42.1%
Assets/Debt
Total Assets $591,423
Total Liabilities $940,049
Net Assets -$348,626

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$628,063
Expenses
$735,319
Net Income
-$107,256
Net Assets
-$203,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,270
0.2%
Program Services $626,793
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $410,166
55.8%
Assets/Debt
Total Assets $620,794
Total Liabilities $824,088
Net Assets -$203,294

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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