Chrysalis School Inc.

990EZ • Fiscal year 2012 • EIN 26-3844398

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile www.songgarden.org

6048 NE Mason St97218

Siviq Scores

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

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.23x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets90th percentile

Assets

$35,213

Up $10,881 (+45%) from 2011

Net Assets

$13,293

Up $9,257 (+229%) from 2011

Liabilities

$21,920

Up $1,624 (+8.0%) from 2011

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin65th percentile

Revenue

$93,862

Up $14,305 (+18%) from 2011

Expenses

$84,605

Up $14,394 (+21%) from 2011

Net Income

Down

$9,257

Down $89 (-1.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2012

Assets$35,213

Liabilities$21,920

Net Assets$13,293

Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$93,862

Expenses$84,605

Net Income$9,257

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 12, 2012
Return Version: 2011v1.2

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 Appendix197 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/PersonName	0	Annika Wiebke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Nina Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Jonathan Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Donna Siekmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Bryan Owens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President
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IRS990EZ/OtherAssetsTotal/EOY	0	911
IRS990EZ/OtherExpensesTotal	0	7249
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4705 SE 79th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Portland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	97206
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Bryan Owens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5037802948
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IRS990EZ/TotalExpenses	0	84605
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $13555 Deferred Revenue - Ending $10749
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IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $911
IRS990ScheduleO/GeneralExplanation/Explanation	3	Program supplies $4284
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $1524
IRS990ScheduleO/GeneralExplanation/Explanation	5	Interest $7
IRS990ScheduleO/GeneralExplanation/Explanation	6	Office Expenses $1434
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263844398
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ReturnHeader/Filer/NameControl	0	CHRY
ReturnHeader/Filer/Phone	0	5037802948
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	Bryan Owens
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Richard Winkel CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 91637
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T10:02:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,213
Liabilities: $21,920
Net assets: $13,293
Revenue: $93,862
Expenses: $84,605
Net income: $9,257

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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