Civic Intelligence

Micha-El School

990 • Fiscal year 2023 • EIN 47-2342652

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$319,975

Down $25,543 (-7.4%) from 2022

Net Assets

Up

$267,380

Up $115,122 (+76%) from 2022

Liabilities

Down

$52,595

Down $140,665 (-73%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin62nd percentile

Revenue

Up

$1,131,978

Up $196,760 (+21%) from 2022

Expenses

Up

$1,016,856

Up $98,846 (+11%) from 2022

Net Income

Up

$115,122

Up $97,914 (+569%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$319,975
Liabilities$52,595
Net Assets$267,380
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$1,131,978
Expenses$1,016,856
Net Income$115,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,132,108
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$360,205$270,185▼ $90,020
Accounts Receivable$-14,387$49,378▲ $63,765
Other Notes and Loans Receivable, Net$-300$412▲ $712
Total Assets$345,518$319,975▼ $25,543
Liabilities
Unsecured Notes Loans Payable$140,000--
Other Liabilities$50,246$51,721▲ $1,475
Accounts Payable and Accrued Expenses$3,014$874▼ $2,140
Total Liabilities$193,260$52,595▼ $140,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,258$267,380▲ $115,122
Total Net Assets Fund Balance$152,258$267,380▲ $115,122
Total Liabilities and Net Assets / Fund Balance$345,518$319,975▼ $25,543
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim ColliasPresident
Monica HuntSecretary
Radek PacesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,885
Program Service Revenue
$924,130
Investment Income
$164
Other Revenue
$3,799
Change in Net Assets
$115,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,241
Other Expenses$227,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$738,520--$738,520
Occupancy$148,138--$148,138
Other Employee Benefits$50,721--$50,721
Other Expenses$19,550--$19,550
Fees for Services Other$16,990--$16,990
Fees for Services Accounting$13,824--$13,824
Office Expenses$12,648--$12,648
Advertising$6,171--$6,171
Insurance$5,152--$5,152
Fees for Services Legal$3,485--$3,485
All Other Expenses$925--$925
Information Technology$732--$732
Total Functional Expenses$1,016,856$0$0$1,016,856
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
Annual Givin$26,627$26,627-$26,627
Halloween$6,600$6,600$1,540$5,060
Total Events$33,227$33,227$1,540$31,687
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$3,933
Payroll$1,664
Retirement Withholding$1,289
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
Jim Collias
Title
President
Phone
5038823322
Signed
2023-11-03
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
15

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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,975
Liabilities
$52,595
Net assets
$267,380
Revenue
$1,131,978
Expenses
$1,016,856
Net income
$115,122
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