Civic Intelligence

Chrysalis School Inc

EIN 26-3844398 • 501(c)3 • Portland, OR

Profile

Song Garden School is a Waldorf-based preschool and kindergarten. Our mission is to provide an early childhood education program based on Rudolf Steiner's indications for childhood development.

4705 SE 79th AvePortland, OR 97206

www.songgarden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.52x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.70x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$24,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 245000.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-15%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

139340%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,464

Down $1,183 (-15%) from 2021

Liabilities

Down

$9,820

Down $14,049 (-59%) from 2021

Net Assets

Up

-$3,356

Up $12,866 (+79%) from 2021

Revenue

Up

$13,944

Up $13,934 (+139340%) from 2021

Expenses

Down

$1,095

Down $12,353 (-92%) from 2021

Net Income

Up

$12,849

Up $26,287 (+196%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $24,332Liabilities 2011: $20,296Net Assets 2011: $4,0362011Assets 2012: $35,213Liabilities 2012: $21,920Net Assets 2012: $13,2932012Assets 2013: $92,736Liabilities 2013: $83,516Net Assets 2013: $9,2202013Assets 2014: $95,629Liabilities 2014: $80,857Net Assets 2014: $14,7722014Assets 2015: $114,194Liabilities 2015: $101,257Net Assets 2015: $12,9372015Assets 2016: $34,910Liabilities 2016: $21,604Net Assets 2016: $13,3062016Assets 2017: $48,346Liabilities 2017: $24,896Net Assets 2017: $23,4502017Assets 2018: $54,374Liabilities 2018: $21,915Net Assets 2018: $32,4592018Assets 2019: $42,570Liabilities 2019: $17,844Net Assets 2019: $24,7262019Assets 2020: $23,417Liabilities 2020: $26,243Net Assets 2020: -$2,8262020Assets 2021: $7,647Liabilities 2021: $23,869Net Assets 2021: -$16,2222021Assets 2022: $6,464Liabilities 2022: $9,820Net Assets 2022: -$3,3562022

Highlighted filing

2022

Assets$6,464
Liabilities$9,820
Net Assets-$3,356

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,557Expenses 2011: $70,211Net Income 2011: $9,3462011Revenue 2012: $93,862Expenses 2012: $84,605Net Income 2012: $9,2572012Revenue 2013: $76,252Expenses 2013: $80,325Net Income 2013: -$4,0732013Revenue 2014: $83,310Expenses 2014: $77,758Net Income 2014: $5,5522014Revenue 2015: $86,517Expenses 2015: $88,352Net Income 2015: -$1,8352015Revenue 2016: $96,410Expenses 2016: $96,041Net Income 2016: $3692016Revenue 2017: $94,264Expenses 2017: $84,120Net Income 2017: $10,1442017Revenue 2018: $110,225Expenses 2018: $101,216Net Income 2018: $9,0092018Revenue 2019: $83,960Expenses 2019: $91,693Net Income 2019: -$7,7332019Revenue 2020: $76,263Expenses 2020: $103,815Net Income 2020: -$27,5522020Revenue 2021: $10Expenses 2021: $13,448Net Income 2021: -$13,4382021Revenue 2022: $13,944Expenses 2022: $1,095Net Income 2022: $12,8492022

Highlighted filing

2022

Revenue$13,944
Expenses$1,095
Net Income$12,849

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$13,944
Mission and Program Overview

Mission

Song Garden School is a Waldorf-based preschool and kindergarten. Our mission is to provide an early childhood education program based on Rudolf Steiner's indications for childhood development.

Program Services

DescriptionGrantsExpenses
OPERATE A PRESCHOOL AND KINDERGARTEN COMMITTED TO CULTURAL, ECONOMIC AND RELIGIOUS DIVERSITY. THE PROGRAM DID NOT OPERATE THIS YEAR.-$1,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN OWENSDirector-$0--
DONNA SIEKMANNTreasurer-$0--
LAURA ROLLINSSecretary-$0--
NINA LANEDirector-$0--
JOE EICHENAUERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Chrysalis School Inc
EIN
26-3844398
Phone
5037802948
Address
4705 SE 79TH AVE, PORTLAND, OR 97206

Signing Officer

Name
Donna Siekmann
Title
Treasurer
Phone
5037802948
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Dougall Conradie LLC
Address
9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
Preparer
Rich Winkel
Phone
9712499920
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 65 bank service charges 30 non profit filing fee 100 total 195

Form 990-ez, Part I, Line 20

Prior period adjustments 17 prior period adjustments 0

Form 990-ez, Part II, Line 24

Equipment 1,604 1,604 less accumulated depreciation 1,604 1,604 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 6,928 6,820 unsecured notes and loans payable 16,941 3,000

Form 990-ez, Part III

Song garden school is a waldorf-based preschool and kindergarten. Our mission is to provide an early childhood education program based on rudolf steiner's indications for childhood development.

Form 990-ez, Part III, Line 28

Operate a preschool and kindergarten committed to cultural, economic and religious diversity. The program did not operate this year.

Raw XML Appendix156 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/ExplanationTxt0EXPENSES 65 BANK SERVICE CHARGES 30 NON PROFIT FILING FEE 100 TOTAL 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS 17 PRIOR PERIOD ADJUSTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,604 1,604 LESS ACCUMULATED DEPRECIATION 1,604 1,604 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,928 6,820 UNSECURED NOTES AND LOANS PAYABLE 16,941 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SONG GARDEN SCHOOL IS A WALDORF-BASED PRESCHOOL AND KINDERGARTEN. OUR MISSION IS TO PROVIDE AN EARLY CHILDHOOD EDUCATION PROGRAM BASED ON RUDOLF STEINER'S INDICATIONS FOR CHILDHOOD DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATE A PRESCHOOL AND KINDERGARTEN COMMITTED TO CULTURAL, ECONOMIC AND RELIGIOUS DIVERSITY. THE PROGRAM DID NOT OPERATE THIS YEAR.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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