Civic Intelligence

Chrysalis School Inc.

990EZ • Fiscal year 2011 • EIN 26-3844398

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

Organization Profilewww.songgarden.org
4705 SE 79th Ave97206
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$24,332

No earlier filing loaded for comparison.

Net Assets

$4,036

No earlier filing loaded for comparison.

Liabilities

$20,296

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin68th percentile

Revenue

$79,557

No earlier filing loaded for comparison.

Expenses

$70,211

No earlier filing loaded for comparison.

Net Income

$9,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$24,332
Liabilities$20,296
Net Assets$4,036
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$79,557
Expenses$70,211
Net Income$9,346
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.2
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.

Filing and Contact Details

Filer

EIN
26-3844398
Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nina Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2John Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Siekmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bryan Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07159
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage060
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/WebSite0www.songgarden.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $3883
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $1487
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263844398
ReturnHeader/Filer/Name/BusinessNameLine10Chrysalis School Inc
ReturnHeader/Filer/NameControl0CHRY
ReturnHeader/Filer/Phone05037802948
ReturnHeader/Filer/USAddress/AddressLine104705 SE 79th Ave
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097206
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0Bryan Owens
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard Winkel CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 91637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097291
ReturnHeader/Preparer/Name0Richard Winkel
ReturnHeader/Preparer/Phone05033326750
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-20T20:16:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,332
Liabilities
$20,296
Net assets
$4,036
Revenue
$79,557
Expenses
$70,211
Net income
$9,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.14$0.01$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.24$0.16$0.00$0.13$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.26$0.03$0.76$1.04$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.18$0.25$0.84$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.25$0.23$0.94$0.84$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.22$0.13$0.96$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.14$1.01$0.13$0.87$0.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.81$0.15$0.83$0.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.84$0.09$0.76$0.80$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.22$0.13$0.94$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.04$0.80$0.70$0.09