Civic Intelligence

Micha-El School

990 • Fiscal year 2020 • EIN 47-2342652

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

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

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

44th percentile

2.9%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

115%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$287,107

Up $153,664 (+115%) from 2019

Net Assets

Up

$146,052

Up $25,225 (+21%) from 2019

Liabilities

Up

$141,055

Up $128,439 (+1018%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Up

$865,801

Up $87,141 (+11%) from 2019

Expenses

Up

$840,576

Up $50,086 (+6.3%) from 2019

Net Income

Up

$25,225

Up $37,055 (+313%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$287,107
Liabilities$141,055
Net Assets$146,052
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$865,801
Expenses$840,576
Net Income$25,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$865,801
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$128,799$284,250▲ $155,451
Accounts Receivable$3,844$2,557▼ $1,287
Other Notes and Loans Receivable, Net$800$300▼ $500
Total Assets$133,443$287,107▲ $153,664
Liabilities
Unsecured Notes Loans Payable-$140,000-
Other Liabilities$27,000$16,498▼ $10,502
Accounts Payable and Accrued Expenses$-14,384$-15,443▼ $1,059
Total Liabilities$12,616$141,055▲ $128,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,827$146,052▲ $25,225
Total Net Assets Fund Balance$120,827$146,052▲ $25,225
Total Liabilities and Net Assets / Fund Balance$133,443$287,107▲ $153,664
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alexis KurlandBoard Member
Lisa DecapuaBoard Member
Lorie ClementsBoard Member
Ben Grylewicz IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,414
Program Service Revenue
$823,875
Investment Income
$96
Other Revenue
$9,416
Change in Net Assets
$25,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,910
Other Expenses$183,666
Total Fundraising Expense$12,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$572,591--$572,591
Occupancy$107,924--$107,924
Payroll Taxes$48,809--$48,809
Other Expenses$31,762-$11,195$42,957
Other Employee Benefits$35,510--$35,510
Office Expenses$18,743--$18,743
Fees for Services Accounting$7,621--$7,621
Fees for Services Other$3,140--$3,140
Advertising$2,336--$2,336
Total Functional Expenses$828,436$0$12,140$840,576
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$16,500
Rounding$-2
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 35% controlled entity
No
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
Title
Treasurer
Phone
5038823322
Signed
2020-11-05
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
0
Employees
34

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$287,107
Liabilities
$141,055
Net assets
$146,052
Revenue
$865,801
Expenses
$840,576
Net income
$25,225
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