Civic Intelligence

Micha-El School

990 • Fiscal year 2022 • EIN 47-2342652

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

88th percentile

0.56x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.21x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$345,518

Up $27,291 (+8.6%) from 2021

Net Assets

Up

$152,258

Up $17,208 (+13%) from 2021

Liabilities

Up

$193,260

Up $10,083 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$935,218

Up $150,179 (+19%) from 2021

Expenses

Up

$918,010

Up $135,411 (+17%) from 2021

Net Income

Up

$17,208

Up $14,768 (+605%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$345,518
Liabilities$193,260
Net Assets$152,258
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$935,218
Expenses$918,010
Net Income$17,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$935,218
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$330,496$360,205▲ $29,709
Other Notes and Loans Receivable, Net$500$-300▼ $800
Accounts Receivable$-12,769$-14,387▼ $1,618
Total Assets$318,227$345,518▲ $27,291
Liabilities
Unsecured Notes Loans Payable$140,000$140,000→ $0
Other Liabilities$34,721$50,246▲ $15,525
Accounts Payable and Accrued Expenses$8,456$3,014▼ $5,442
Total Liabilities$183,177$193,260▲ $10,083
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,050$152,258▲ $17,208
Total Net Assets Fund Balance$135,050$152,258▲ $17,208
Total Liabilities and Net Assets / Fund Balance$318,227$345,518▲ $27,291
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Daniel HalleBoard Member
David BuererBoard Member
Jim CollinsBoard Member
Lisa De CapuaBoard Member
Radek PacesBoard Member
Stephen ShannonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$119,945
Program Service Revenue
$814,233
Investment Income
$162
Other Revenue
$878
Change in Net Assets
$17,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,216
Other Expenses$221,794
Total Fundraising Expense$771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,796--$661,796
Occupancy$121,092--$121,092
Other Expenses$41,483--$41,483
Office Expenses$34,446--$34,446
Other Employee Benefits$34,420--$34,420
Fees for Services Accounting$13,680--$13,680
Advertising$5,325--$5,325
Fees for Services Legal$3,260--$3,260
All Other Expenses$50-$771$821
Fees for Services Other$150--$150
Total Functional Expenses$917,239$0$771$918,010
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$44,835
Health Benefit Withholding$3,242
Retirement Withholding$1,569
Dental$600
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
Lisa De Capua
Title
Board Member
Phone
5038823322
Signed
2022-11-02
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
10

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0In or Out Tax Service Inc
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,518
Liabilities
$193,260
Net assets
$152,258
Revenue
$935,218
Expenses
$918,010
Net income
$17,208
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