Civic Intelligence

Chrysalis School Inc.

990EZ • Fiscal year 2020 • EIN 26-3844398

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

95th percentile

1.12x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.34x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-9.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,417

Down $19,153 (-45%) from 2019

Net Assets

Down

-$2,826

Down $27,552 (-111%) from 2019

Liabilities

Up

$26,243

Up $8,399 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$76,263

Down $7,697 (-9.2%) from 2019

Expenses

Up

$103,815

Up $12,122 (+13%) from 2019

Net Income

Down

-$27,552

Down $19,819 (-256%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$23,417
Liabilities$26,243
Net Assets-$2,826
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$76,263
Expenses$103,815
Net Income-$27,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$76,263
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.$88,703-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan OwensDirectorFT$38,000-$38,000
Nina LaneSecretaryFT$28,500-$28,500
Donna SiekmannTreasurer-$0--
Laura RollinsDirector-$0--
Joe EichenauerPresident-$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
Donna Siekmann
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $269”

Other Expenses.1002

“Office Expenses $476”

Other Expenses.1012

“Insurance $1874”

Other Expenses.1

“School supplies $2474”

Other Expenses.2

“Substitute Teachers $375”

Other Expenses.3

“Bank fees $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8233 Accounts Payable and Accrued Expenses - Ending $9302”

Total Liabilities.1003

“Deferred Revenue - Beginning $9611 Deferred Revenue - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $16941”

Raw XML Appendix180 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05478
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School supplies $2474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Substitute Teachers $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $8233 Accounts Payable and Accrued Expenses - Ending $9302
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Siekmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/AddressLine1Txt015086 NW OAKMONT LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097006
ReturnHeader/PreparerPersonGrp/PhoneNum05033326750
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Winkel
ReturnHeader/ReturnTs02021-05-15T20:23:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,417
Liabilities
$26,243
Net assets
-$2,826
Revenue
$76,263
Expenses
$103,815
Net income
-$27,552
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