Chrysalis School Inc.

990EZ • Fiscal year 2013 • EIN 26-3844398

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profile www.songgarden.org

4705 SE 79th Ave97206

Siviq Scores

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

0.90x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

163%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$92,736

Up $57,523 (+163%) from 2012

Net Assets

Down

$9,220

Down $4,073 (-31%) from 2012

Liabilities

$83,516

Up $61,596 (+281%) from 2012

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin30th percentile

Revenue

Down

$76,252

Down $17,610 (-19%) from 2012

Expenses

Down

$80,325

Down $4,280 (-5.1%) from 2012

Net Income

Down

-$4,073

Down $13,330 (-144%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2013

Assets$92,736

Liabilities$83,516

Net Assets$9,220

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$76,252

Expenses$80,325

Net Income-$4,073

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 13, 2014
Return Version: 2012v2.0

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 Appendix204 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/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
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IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4705 SE 79th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Portland
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IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Bryan Owens
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5037802948
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IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	210
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	78612
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	33406
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $10749 Deferred Revenue - Ending $75655
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $11171 Accounts Payable and Accrued Expenses - Ending $7861
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $911 Accounts Receivable - Ending $65297
IRS990ScheduleO/GeneralExplanation/Explanation	3	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2039
IRS990ScheduleO/GeneralExplanation/Explanation	4	Taxes and licenses $45
IRS990ScheduleO/GeneralExplanation/Explanation	5	Substitute teacher $500
IRS990ScheduleO/GeneralExplanation/Explanation	6	Program supplies $3938
IRS990ScheduleO/GeneralExplanation/Explanation	7	Insurance $1544
IRS990ScheduleO/GeneralExplanation/Explanation	8	Information Technology $524
IRS990ScheduleO/GeneralExplanation/Explanation	9	Office Expenses $2402
IRS990ScheduleO/GeneralExplanation/Explanation	10	Advertising and Promotion $117
IRS990ScheduleO/GeneralExplanation/Explanation	11	Misc income $333
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	263844398
ReturnHeader/Filer/Name/BusinessNameLine1	0	Chrysalis School Inc
ReturnHeader/Filer/NameControl	0	CHRY
ReturnHeader/Filer/Phone	0	5037802948
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ReturnHeader/Filer/USAddress/State	0	OR
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-13
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
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	97291
ReturnHeader/Preparer/Name	0	Richard Winkel
ReturnHeader/Preparer/Phone	0	5033326750
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-13T17:22:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $92,736
Liabilities: $83,516
Net assets: $9,220
Revenue: $76,252
Expenses: $80,325
Net income: -$4,073

	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