Civic Intelligence

Micha-El Guild

EIN 94-3152744 • 501(c)3

Profile

Micha-El Guild is a 501(c) 3 parent organization. The tax exempt purpose is to support the Sacramento Waldorf School. Allocations are made to the Sacramento Waldorf School for tuition and school improvements. The final disbursement was donated to the Sacramento Waldorf School for it's parent program.

3750 Bannister Road95628

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $33,876 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $33,876 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$14,587

Down $4,190 (-22%) from 2013

Expenses

Down

$6,111

Down $11,449 (-65%) from 2013

Net Income

Up

$8,476

Up $7,259 (+596%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $29,457Liabilities 2011: $02011Assets 2012: $32,659Net Assets 2012: $32,6592012Assets 2013: $33,876Liabilities 2013: $0Net Assets 2013: $33,8762013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $21,860Expenses 2011: $23,438Net Income 2011: -$1,5782011Revenue 2012: $31,743Expenses 2012: $28,541Net Income 2012: $3,2022012Revenue 2013: $18,777Expenses 2013: $17,560Net Income 2013: $1,2172013Revenue 2014: $14,587Expenses 2014: $6,111Net Income 2014: $8,4762014

Highlighted filing

2014

Revenue$14,587
Expenses$6,111
Net Income$8,476
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$14,587
Expenses
$6,111
Net income
$8,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.6$6.11$8.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$18.8$17.6$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$32.7$31.7$28.5$3.20
2011Summary only. Only limited summary data is available for this year.$29.5$0.00$21.9$23.4$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 9, 2015
Return Version
2013v4.0
Gross Receipts
$17,933
Mission and Program Overview

Mission

Micha-El Guild is a 501(c) 3 parent organization. The tax exempt purpose is to support the Sacramento Waldorf School. Allocations are made to the Sacramento Waldorf School for tuition and school improvements. The final disbursement was donated to the Sacramento Waldorf School for it's parent program.

Program Services

DescriptionGrantsExpenses
Donations made for facilities improvements and School projects at the Sacramento Waldorf School.$1,743$3,138
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pollyanna Cooper-LeVangieChairman-$0--
Mario Armando PinedaTreasurer/Sec-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,933$17,933$2,339$15,594
Total Events$17,933$17,933$3,346$14,587
Filing and Contact Details

Filer

EIN
94-3152744
Phone
9169613900

Signing Officer

Name
Pollyana Cooper-LeVangie
Title
Chairman
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela Polakoff
Phone
5307563668
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $812”

Other Expenses.1

“Parent Education $1550”

Other Expenses.2

“Hospitality $193”

Raw XML Appendix152 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHA-EL GUILD
IRS990EZ/BooksInCareOfDetail/PhoneNum09169613900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103750 BANNISTER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIR OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt017933
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03138
IRS990EZ/GrossReceiptsAmt017933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pollyanna Cooper-LeVangie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mario Armando Pineda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-42352
IRS990EZ/OtherExpensesTotalAmt02555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Micha-El Guild is a 501(c) 3 parent organization. The tax exempt purpose is to support the Sacramento Waldorf School. Allocations are made to the Sacramento Waldorf School for tuition and school improvements. The final disbursement was donated to the Sacramento Waldorf School for it's parent program.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations made for facilities improvements and School projects at the Sacramento Waldorf School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01743
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03346
IRS990EZ/SpecialEventsNetIncomeLossAmt014587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06111
IRS990EZ/TotalProgramServiceExpensesAmt01743
IRS990EZ/TotalRevenueAmt014587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941477071
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03138
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SACRAMENTO WALDORF SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt03138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017933
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0HARVEST FAIRE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02339
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01007
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-07-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0941477071
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt042352
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c) 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine103750 BANNISTER ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0FAIR OAKS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode095628
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Parent Education $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pollyana Cooper-LeVangie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHA-EL GUILD
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0943152744
ReturnHeader/Filer/PhoneNum09169613900
ReturnHeader/Filer/USAddress/AddressLine103750 BANNISTER ROAD
ReturnHeader/Filer/USAddress/City0FAIR OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela Polakoff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101224 Deodara Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0956185003
ReturnHeader/PreparerPersonGrp/PhoneNum05307563668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA POLAKOFF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-09T15:57:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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