Civic Intelligence

Micha-El School

990 • Fiscal year 2016 • EIN 47-2342652

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.MICHA-ELSCHOOL.ORG
13515 A SE RuskPortland, OR 97222

(503) 882-3322

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

$127,818

No earlier filing loaded for comparison.

Net Assets

$104,007

No earlier filing loaded for comparison.

Liabilities

$23,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

$604,906

No earlier filing loaded for comparison.

Expenses

$500,899

No earlier filing loaded for comparison.

Net Income

$104,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $127,818Liabilities 2016: $23,811Net Assets 2016: $104,0072016Assets 2017: $169,646Liabilities 2017: $27,480Net Assets 2017: $142,1662017Assets 2018: $154,095Liabilities 2018: $35,788Net Assets 2018: $118,3072018Assets 2019: $133,443Liabilities 2019: $12,616Net Assets 2019: $120,8272019Assets 2020: $287,107Liabilities 2020: $141,055Net Assets 2020: $146,0522020Assets 2021: $318,227Liabilities 2021: $183,177Net Assets 2021: $135,0502021Assets 2022: $345,518Liabilities 2022: $193,260Net Assets 2022: $152,2582022Assets 2023: $319,975Liabilities 2023: $52,595Net Assets 2023: $267,3802023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$127,818
Liabilities$23,811
Net Assets$104,007
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $604,906Expenses 2016: $500,899Net Income 2016: $104,0072016Revenue 2017: $728,518Expenses 2017: $690,359Net Income 2017: $38,1592017Revenue 2018: $738,212Expenses 2018: $762,071Net Income 2018: -$23,8592018Revenue 2019: $778,660Expenses 2019: $790,490Net Income 2019: -$11,8302019Revenue 2020: $865,801Expenses 2020: $840,576Net Income 2020: $25,2252020Revenue 2021: $785,039Expenses 2021: $782,599Net Income 2021: $2,4402021Revenue 2022: $935,218Expenses 2022: $918,010Net Income 2022: $17,2082022Revenue 2023: $1,131,978Expenses 2023: $1,016,856Net Income 2023: $115,1222023Revenue 2024: $734,990Expenses 2024: $933,032Net Income 2024: -$198,0422024

Highlighted filing

2016

Revenue$604,906
Expenses$500,899
Net Income$104,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$609,686
Mission and Program Overview

Mission

Bringing into practice all of rudolf steiners indications for waldorf schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$82,967-
Pledges and Grants Receivable-$37,427-
Accounts Receivable-$6,617-
Other Notes and Loans Receivable, Net-$800-
Savings and Temporary Cash Investments-$7-
Total Assets$0$127,818▲ $127,818
Liabilities
Other Liabilities-$23,500-
Accounts Payable and Accrued Expenses-$311-
Total Liabilities$0$23,811▲ $23,811
Net Assets / Fund Balance
Unrestricted Net Assets-$104,007-
Total Net Assets Fund Balance$0$104,007▲ $104,007
Total Liabilities and Net Assets / Fund Balance$0$127,818▲ $127,818
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah MarcusBoard MemberPT$26,500$26,500
Christina DrakeBoard Member-$26,500$26,500

Board Members and Trustees

NameTitle
Ben GrylewiczBoard Member
Jessica SmithBoard Member
Kevin KaneBoard Member
Brittina GatesSecretary
Lorie ClementsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,726
Program Service Revenue
$504,674
Investment Income
$70
Other Revenue
$-1,564
All Other Contributions
$12,045
Change in Net Assets
$104,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,895
Other Expenses$161,004
Total Fundraising Expense$4,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,635--$254,635
Occupancy$91,293--$91,293
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Payroll Taxes$32,260--$32,260
Office Expenses$22,318--$22,318
Fees for Services Accounting$8,027--$8,027
Fees for Services Other$5,558--$5,558
Advertising$3,050--$3,050
Other Expenses$-2-$4,807$-2
Total Functional Expenses$496,092$0$4,807$500,899
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,086$16,086$4,807$11,279
Halloween$225$225-$225
Total Events$16,311$16,311$4,807$11,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$23,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“STOCKHOLDERS”

Member election for additional members Part VI line 7A

“Board of directors meetings”

Form 990 governing body review Part VI line 11

“Tax return was provgided to the board for review before signing”

Conflict of interest policy compliance Part VI line 12C

“Board of directors meetings”

Governing documents etc available to public Part VI line 19

“Upon request and filed with the oregon department of justice”

Filing and Contact Details

Filer

Filer Name
Micha-el School
EIN
47-2342652
Address
13515 A SE RUSK, PORTLAND, OR 97222

Signing Officer

Name
Lorie Clements
Title
Treasurer
Phone
5038823322
Signed
2016-11-30
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
45

Preparer

Firm
In or Out Tax Service Inc
Address
3828 SE DIVISION ST, PORTLAND, OR 97202
Preparer
Anne Burgess
Phone
5032390659
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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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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0127818
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0127818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101726
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496092
IRS990/TotalFunctionalExpensesGrp/TotalAmt0500899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt023811
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt023811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104007
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04430
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04430
IRS990/TotalProgramServiceExpensesAmt0496092
IRS990/TotalProgramServiceRevenueAmt0504674
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104007
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.MICHA-ELSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038823322
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHA-EL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0472342652
ReturnHeader/Filer/USAddress/AddressLine1Txt013515 A SE RUSK
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452080413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IN OR OUT TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 SE DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032390659
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Burgess
ReturnHeader/ReturnTs02016-12-07T16:29:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,818
Liabilities
$23,811
Net assets
$104,007
Revenue
$604,906
Expenses
$500,899
Net income
$104,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.73$0.93$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.13$1.02$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.19$0.15$0.94$0.92$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$0.79$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.14$0.15$0.87$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.78$0.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.74$0.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.60$0.50$0.10