Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$32,659
Up $3,202 (+11%) from 2011
Net Assets
$32,659
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$31,743
Up $9,883 (+45%) from 2011
Expenses
Up$28,541
Up $5,103 (+22%) from 2011
Net Income
Up$3,202
Up $4,780 (+303%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2011 to Jul 31, 2012
- Signed
- Feb 5, 2013
- Return Version
- 2011v1.5
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.
Filing and Contact Details
Filer
- EIN
- 94-3152744
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 29457 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 32659 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 915 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 3202 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 295 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 22083 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 12073 |
| IRS990EZ/GrossReceipts | 0 | 39668 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 29457 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 29457 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 32659 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 32659 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 2961 Brenda Way |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 6013 Park Oaks Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | West Sacramento |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Citrus Heights |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95691 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95621 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Mario Armando Pineda |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Allison Cooper |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer/Sec |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 16158 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 15 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Donations made for facilities improvements and High School projects at the Sacramento Waldorf School. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 14900 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12073 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16660 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 7925 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 14158 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3750 BANNISTER ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FAIR OAKS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95628 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHA-EL GUILD |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9169613900 |
| IRS990EZ/TotalAssets/BOY | 0 | 29457 |
| IRS990EZ/TotalAssets/EOY | 0 | 32659 |
| IRS990EZ/TotalExpenses | 0 | 28541 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 14900 |
| IRS990EZ/TotalRevenue | 0 | 31743 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 12073 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 12073 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 941477071 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | SACRAMENTO WALDORF SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 7310 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 150 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 150 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 21466 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 21466 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21466 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 21466 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HARVEST FAIRE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14156 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6148 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6148 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1012 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1012 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bank Fee $37 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Other Expense $530 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Speaker Expense - Honoraria $1500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Program Expenses -Boosters $13400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Insurance $691 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | | Donee's Name: SACRAMENTO WALDORF SCHOOL | Donee's Address: 3750 BANNISTER ROAD SACRAMENTO, CA 95628 | Relationship of Donee: PARENT GUILD | Cash Amount Given: $12073 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 943152744 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICHA-EL GUILD |
| ReturnHeader/Filer/NameControl | 0 | MICH |
| ReturnHeader/Filer/Phone | 0 | 9169613900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3750 BANNISTER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FAIR OAKS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95628 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-05 |
| ReturnHeader/Officer/Name | 0 | Allison Cooper |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Pamela Polakoff CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1224 Deodara Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Davis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 956185003 |
| ReturnHeader/Preparer/Name | 0 | PAMELA POLAKOFF |
| ReturnHeader/Preparer/Phone | 0 | 5307563668 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-07-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-05T16:49:00-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $32,659
- Liabilities
- -
- Net assets
- $32,659
- Revenue
- $31,743
- Expenses
- $28,541
- Net income
- $3,202