Civic Intelligence

Chrysalis School Inc.

990EZ • Fiscal year 2017 • EIN 26-3844398

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profilewww.songgarden.org
4705 SE 79th AvePortland, OR 97206

(503) 780-2948

Siviq Scores

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

Liabilities / Assets

90th percentile

0.51x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,167

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$48,346

Up $13,436 (+38%) from 2016

Net Assets

Up

$23,450

Up $10,144 (+76%) from 2016

Liabilities

Up

$24,896

Up $3,292 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Down

$94,264

Down $2,146 (-2.2%) from 2016

Expenses

Down

$84,120

Down $11,921 (-12%) from 2016

Net Income

Up

$10,144

Up $9,775 (+2649%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$48,346
Liabilities$24,896
Net Assets$23,450
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$94,264
Expenses$84,120
Net Income$10,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$94,264
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.$69,187-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan OwensTreasurerFT$34,167-$34,167
Nina LanePresidentFT$20,267-$20,267
Donna SiekmannSecretary-$540-$540
Jonathan LeeDirector-$0--
Joe EichenauerDirector-$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
Bryan Owens
Title
Treasurer
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard Winkel CPA INC
Address
PO Box 91637, Portland, OR 97291
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $209”

Other Expenses.1002

“Office Expenses $240”

Other Expenses.1009

“Depreciation $357”

Other Expenses.1012

“Insurance $1621”

Other Expenses.1

“Program supplies $4095”

Other Expenses.2

“Substitute Teachers $930”

Other Expenses.3

“Furnishings $256”

Other Expenses.4

“telecommunications $202”

Other Expenses.5

“Bank fees $87”

Other Assets.1003

“Machinery and Equipment - Beginning $357 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7061 Accounts Payable and Accrued Expenses - Ending $10311”

Total Liabilities.1003

“Deferred Revenue - Beginning $14543 Deferred Revenue - Ending $14585”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program supplies $4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Substitute Teachers $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furnishings $256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7telecommunications $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $357 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $7061 Accounts Payable and Accrued Expenses - Ending $10311
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chrysalis School Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0263844398
ReturnHeader/Filer/PhoneNum05037802948
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 SE 79th Ave
ReturnHeader/Filer/USAddress/CityNm0Portland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Winkel CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 91637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097291
ReturnHeader/PreparerPersonGrp/PhoneNum05033326750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Winkel
ReturnHeader/ReturnTs02018-05-14T10:47:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,346
Liabilities
$24,896
Net assets
$23,450
Revenue
$94,264
Expenses
$84,120
Net income
$10,144
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