Skinner Elementary Montessori School: Nonprofit Profile, Financials & Form 990 (EIN 20-4931420)

Revenue by fiscal year
FY2020	$501K
FY2021	$615K
FY2022	$771K
FY2023	$1.3M

Expenses by fiscal year
FY2020	$526K
FY2021	$557K
FY2022	$687K
FY2023	$496K

Net assets by fiscal year
FY2020	−$1.0M
FY2021	−$848K
FY2022	−$764K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

96%

Program services 96% · $476K Management & general 4% · $21K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990; $69K paid to officers and key staff.

Part VII, Section A · reportable compensation

Peggy E Skinner

Director

$68,923Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

Name	FY2023	FY2022	FY2021
Peggy E Skinner	$68,923	$84,841	$69,051

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Skinner Elementary Montessori School executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers Montessori education to children.

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Provided by the organization

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1 program · $476K · in their own filed words · FY2023

01

Education and associated expenses for the educational process.

$476Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

Amazonsmile FoundationFY2023$53

Total grants receivedfrom 1 funder$53

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.3M

Ln 12

Gifts and grantsLn 1h$948K

Fees for servicesLn 2g$315K

Money outPt IX

$496K

Ln 25

Programscol B$476K

Managementcol C$21K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

1

listed · VII A

PaidVII A1

Voting boardVI 1a4

IndependentVI 1b4

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$948K

Noncash giftsLn 1g$948K

Fees for servicesLn 2g$315K

Gains on assetsLn 7−$2K

Total revenueLn 12$1.3M

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 516

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Total assetsLn 16	$258K	$0
LiabilitiesLn 26	$1.0M	$0
Net assetsLn 32	−$764K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$253K	$253K
Other employee benefitsLn 9	$3K	$3K
Payroll taxesLn 10	$28K	$28K
Legal feesLn 11b	$4K		$4K
Accounting feesLn 11c	$6K		$6K
Other fees for servicesLn 11g	$3K		$3K
Advertising and promotionLn 12	$1K	$1K
Office expensesLn 13	$3K	$3K
OccupancyLn 16	$106K	$106K
Travel and entertainment for public officialsLn 18	$957	$957
Depreciation, depletion and amortizationLn 22	$566	$566
InsuranceLn 23	$7K		$7K
Other expenses (24a–d)Ln 24	$58K	$58K
All other expensesLn 24e	$21K	$21K
Total functional expensesLn 25	$496K	$476K	$21K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest Viewing	$1.3M	$496K	$764K	$0	990 PDF
FY2022	$771K	$687K	$84K	−$764K	990 PDF
FY2021	$615K	$557K	$58K	−$848K	990 PDF
FY2020	$501K	$526K	−$24K	−$1.0M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants M · Noncash O · Explanations

See the full FY2023 990 (6 parts)

Part I · Summary $1,260,780 revenue, 12 lines filed

I-8 Contributions and grants$947,803

I-9 Program service revenuePrior year $770,756$315,243

I-10 Investment income−$2,266

I-11 Other revenue$0

I-12 Total revenuePrior year $770,756$1,260,780

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $429,944$284,591

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $256,879$211,773

I-18 Total expensesPrior year $686,823$496,364

I-19 Revenue less expensesPrior year $83,933$764,416

Part VI · Governance 4 of 4 board members independent, 3 to look at

VI-1a Voting members of the governing body4

VI-1b Independent voting members4

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $1,260,780 across 6 lines filed

VIII-1f All other contributions, gifts and grants$947,803

VIII-1g Noncash contributions (included above)$947,803

VIII-1h Total contributions, gifts and grants$947,803

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $315,243$315,243

VIII-7 Net gain or loss on sales of assetsRelated to mission −$2,266−$2,266

VIII-12 Total revenueRelated to mission $312,977$1,260,780

Part IX · Statement of functional expenses $496,364 across 14 lines filed

IX-7 Other salaries and wagesPrograms $253,463$253,463

IX-9 Other employee benefitsPrograms $2,794$2,794

IX-10 Payroll taxesPrograms $28,334$28,334

IX-11b Legal feesManagement $4,499$4,499

IX-11c Accounting feesManagement $6,241$6,241

IX-11g Other fees for servicesManagement $2,780$2,780

IX-12 Advertising and promotionPrograms $1,052$1,052

IX-13 Office expensesPrograms $3,137$3,137

IX-16 OccupancyPrograms $105,921$105,921

IX-18 Travel and entertainment for public officialsPrograms $957$957

IX-22 Depreciation, depletion and amortizationPrograms $566$566

IX-23 InsuranceManagement $7,203$7,203

IX-24 Other expenses (24a–d)Programs $58,031$58,031

IX-24e All other expensesPrograms $21,386$21,386

IX-25 Total functional expensesPrograms $475,641 · Management $20,723 · Fundraising $0$496,364

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $258,443$0

X-26 Total liabilitiesStart of year $1,022,859$0

X-32 Total net assets or fund balancesStart of year −$764,416$0

X-33 Total liabilities and net assetsStart of year $258,443$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$1,260,780

XI-2 Total expenses$496,364

XI-3 Revenue less expenses$764,416

XI-4 Net assets at start of year−$764,416

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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