Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Chrysalis School Inc.
990EZ • Fiscal year 2021 • EIN 26-3844398
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.12x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 245000.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$7,647
Down $15,770 (-67%) from 2020
Net Assets
Down-$16,222
Down $13,396 (-474%) from 2020
Liabilities
Down$23,869
Down $2,374 (-9.0%) from 2020
Revenue And Expenses
Revenue
Down$10
Down $76,253 (-100%) from 2020
Expenses
Down$13,448
Down $90,367 (-87%) from 2020
Net Income
Up-$13,438
Up $14,114 (+51%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 22, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $10
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
| Description | Grants | Expenses |
|---|---|---|
| OPERATE A PRESCHOOL AND KINDERGARTEN COMMITTED TO CULTURAL, ECONOMIC AND RELIGIOUS DIVERSITY. THE PROGRAM WAS DORMANT FOR THE SCHOOL YEAR. | - | $13,448 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRYAN OWENS | Director | FT | $24,500 | - | $24,500 |
| NINA LANE | Director | FT | $23,500 | - | $23,500 |
| DONNA SIEKMANN | Treasurer | - | $0 | - | - |
| LAURA ROLLINS | Secretary | - | $0 | - | - |
| JOE EICHENAUER | President | - | $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
- Phone
- 5037802948
- Signed
- 2022-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dougall Conradie LLC
- Address
- 9400 SW BARNES RD 309, PORTLAND, OR 97225-6658
- Preparer
- Rich Winkel
- Phone
- 9712499920
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other expenses 165 total 165”
Form 990-ez, Part I, Line 20
“Prior period adjustments 42”
Form 990-ez, Part II, Line 24
“Equipment 1,604 1,604 less accumulated depreciation 1,604 1,604 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 9,302 6,928 unsecured notes and loans payable 16,941 16,941”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“Operate a preschool and kindergarten committed to cultural, economic and religious diversity. The program was dormant for the school year.”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRYAN OWENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DONNA SIEKMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURA ROLLINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | NINA LANE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JOE EICHENAUER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYAN OWENS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5037802948 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3240 SE LINCOLN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23417 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13438 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1312 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23417 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7647 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2826 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -16222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2826 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -16222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 24500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 23500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRYAN OWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONNA SIEKMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA ROLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NINA LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOE EICHENAUER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 42 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 165 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE A PRESCHOOL AND KINDERGARTEN COMMITTED TO CULTURAL, ECONOMIC AND RELIGIOUS DIVERSITY. THE PROGRAM WAS DORMANT FOR THE SCHOOL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13448 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11971 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26243 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23869 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13448 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13448 |
| IRS990EZ/TotalRevenueAmt | 0 | 10 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SONGGARDEN.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 76090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 350228 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 437 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 350943 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76090 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109788 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 350943 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 76090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94264 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 351635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER EXPENSES 165 TOTAL 165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 1,604 1,604 LESS ACCUMULATED DEPRECIATION 1,604 1,604 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,302 6,928 UNSECURED NOTES AND LOANS PAYABLE 16,941 16,941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OPERATE A PRESCHOOL AND KINDERGARTEN COMMITTED TO CULTURAL, ECONOMIC AND RELIGIOUS DIVERSITY. THE PROGRAM WAS DORMANT FOR THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA SIEKMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5037802948 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRYSALIS SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRY |
| ReturnHeader/Filer/EIN | 0 | 263844398 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037802948 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4705 SE 79TH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205230500 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DOUGALL CONRADIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9400 SW BARNES RD 309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972256658 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9712499920 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICH WINKEL |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T13:36:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIEKMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,647
- Liabilities
- $23,869
- Net assets
- -$16,222
- Revenue
- $10
- Expenses
- $13,448
- Net income
- -$13,438