Civic Intelligence

Chrysalis School Inc.

990EZ • Fiscal year 2018 • EIN 26-3844398

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,467

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$54,374

Up $6,028 (+12%) from 2017

Net Assets

Up

$32,459

Up $9,009 (+38%) from 2017

Liabilities

Down

$21,915

Down $2,981 (-12%) from 2017

Revenue

Up

$110,225

Up $15,961 (+17%) from 2017

Expenses

Up

$101,216

Up $17,096 (+20%) from 2017

Net Income

Down

$9,009

Down $1,135 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$54,374
Liabilities$21,915
Net Assets$32,459

Operations Trend

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

2018

Revenue$110,225
Expenses$101,216
Net Income$9,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$110,225
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.$81,018-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan OwensTreasurerFT$42,467-$42,467
Nina LanePresidentFT$23,897-$23,897
Donna SiekmannSecretary-$0--
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
2019-05-13
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.1002

Office Expenses $230

Other Expenses.1012

Insurance $1503

Other Expenses.1

School supplies $3102

Other Expenses.2

Substitute Teachers $1215

Other Expenses.3

Furnishings $963

Other Expenses.4

seminars $100

Other Expenses.6

telecommunications $21

Other Expenses.7

Bank fees $15

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $10311 Accounts Payable and Accrued Expenses - Ending $9327

Total Liabilities.1003

Deferred Revenue - Beginning $14585 Deferred Revenue - Ending $12588

Raw XML Appendix189 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bryan Owens
IRS990EZ/BooksInCareOfDetail/PhoneNum05037802948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 SE 79th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054374
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110225
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0437
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032459
IRS990EZ/OccupancyRentUtltsAndMaintAmt09351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bryan Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Siekmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jonathan Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nina Lane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Eichenauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Song 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.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramServiceRevenueAmt0109788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operate a preschool and kindergarten committed to cultural, economic and religious diversity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083508
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024896
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021915
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101216
IRS990EZ/TotalProgramServiceExpensesAmt081018
IRS990EZ/TotalRevenueAmt0110225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.songgarden.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01727
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0465685
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01097
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01222
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02217
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0467412
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082992
IRS990ScheduleA/Total509Grp/TotalAmt0467412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083310
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School supplies $3102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Substitute Teachers $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furnishings $963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5seminars $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6telecommunications $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $10311 Accounts Payable and Accrued Expenses - Ending $9327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $14585 Deferred Revenue - Ending $12588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bryan Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/PreparerFirmEIN0412248554
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/ReturnTs02019-05-13T16:19:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings