Civic Intelligence

Micha-El School

990 • Fiscal year 2019 • EIN 47-2342652

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$133,443

Down $20,652 (-13%) from 2018

Net Assets

Up

$120,827

Up $2,520 (+2.1%) from 2018

Liabilities

Down

$12,616

Down $23,172 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$778,660

Up $40,448 (+5.5%) from 2018

Expenses

Up

$790,490

Up $28,419 (+3.7%) from 2018

Net Income

Up

-$11,830

Up $12,029 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$133,443
Liabilities$12,616
Net Assets$120,827
Open 2019 Filing

Operations Trend

Revenue Growth53rd percentile

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

2019

Revenue$778,660
Expenses$790,490
Net Income-$11,830
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$778,660
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$120,947$128,799▲ $7,852
Savings and Temporary Cash Investments$29,100--
Accounts Receivable$3,248$3,844▲ $596
Other Notes and Loans Receivable, Net$800$800→ $0
Total Assets$154,095$133,443▼ $20,652
Liabilities
Other Liabilities$30,556$27,000▼ $3,556
Accounts Payable and Accrued Expenses$5,232$-14,384▼ $19,616
Total Liabilities$35,788$12,616▼ $23,172
Net Assets / Fund Balance
Unrestricted Net Assets$118,307$120,827▲ $2,520
Total Net Assets Fund Balance$118,307$120,827▲ $2,520
Total Liabilities and Net Assets / Fund Balance$154,095$133,443▼ $20,652
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alexis KurlandBoard Member
Liane Brakke-poundBoard Member
Lorie ClementsBoard Member
Ben Grylewicz IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,669
Program Service Revenue
$757,822
Investment Income
$97
Other Revenue
$4,072
Change in Net Assets
$-11,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,567
Other Expenses$196,923
Total Fundraising Expense$3,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,679--$531,679
Occupancy$114,945--$114,945
Payroll Taxes$47,887--$47,887
Other Employee Benefits$14,001--$14,001
Insurance$9,187--$9,187
Fees for Services Accounting$7,471--$7,471
Fees for Services Other$6,515--$6,515
Office Expenses$2,345--$2,345
Advertising$1,194--$1,194
Other Expenses$648-$3,319$648
Information Technology$222--$222
Total Functional Expenses$787,171$0$3,319$790,490
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
Halloween----
Other----
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$27,000
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
Ben Grylewicz Iii
Title
Treasurer
Phone
5038823322
Signed
2019-10-31
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
29
Volunteers
25

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/TotalNetAssetsFundBalanceGrp/EOYAmt0120827
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0787171
IRS990/TotalProgramServiceRevenueAmt0757822
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0761991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154095
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133443
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118307
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN GRYLEWICZ III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05038823322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09326782019316bxqybba
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.190.21
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:43:31
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Burgess
ReturnHeader/ReturnTs02019-11-12T16:56:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,443
Liabilities
$12,616
Net assets
$120,827
Revenue
$778,660
Expenses
$790,490
Net income
-$11,830
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