Civic Intelligence

Deutsche Sprachschule Inc.

990EZ • Fiscal year 2022 • EIN 22-6049084

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

129 Carriage Hill WayNeshanic Station, NJ 08853-4123

(908) 369-3359

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

13%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$16,035

Up $3,362 (+27%) from 2021

Net Assets

$16,035

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$122,072

Up $13,882 (+13%) from 2021

Expenses

Up

$118,710

Up $5,408 (+4.8%) from 2021

Net Income

Up

$3,362

Up $8,474 (+166%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $68,250Liabilities 2012: $02012Assets 2013: $67,248Liabilities 2013: $02013Assets 2014: $51,027Liabilities 2014: $02014Assets 2015: $43,822Liabilities 2015: $02015Assets 2016: $67,107Liabilities 2016: $02016Assets 2017: $43,214Liabilities 2017: $02017Assets 2018: $47,975Liabilities 2018: $02018Assets 2019: $47,845Liabilities 2019: $02019Assets 2020: $17,785Liabilities 2020: $02020Assets 2021: $12,673Liabilities 2021: $02021Assets 2022: $16,035Liabilities 2022: $0Net Assets 2022: $16,0352022Assets 2023: $12,585Liabilities 2023: $0Net Assets 2023: $12,5852023Assets 2024: $14,651Liabilities 2024: $0Net Assets 2024: $14,6512024Assets 2025: $23,208Liabilities 2025: $0Net Assets 2025: $23,2082025

Highlighted filing

2022

Assets$16,035
Liabilities$0
Net Assets$16,035

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $109,457Expenses 2012: $112,026Net Income 2012: -$2,5692012Revenue 2013: $107,827Expenses 2013: $108,829Net Income 2013: -$1,0022013Revenue 2014: $93,762Expenses 2014: $109,983Net Income 2014: -$16,2212014Revenue 2015: $109,285Expenses 2015: $116,490Net Income 2015: -$7,2052015Revenue 2016: $146,080Expenses 2016: $122,796Net Income 2016: $23,2842016Revenue 2017: $93,445Expenses 2017: $117,338Net Income 2017: -$23,8932017Revenue 2018: $125,599Expenses 2018: $120,839Net Income 2018: $4,7602018Revenue 2019: $126,652Expenses 2019: $126,782Net Income 2019: -$1302019Revenue 2020: $110,862Expenses 2020: $140,921Net Income 2020: -$30,0592020Revenue 2021: $108,190Expenses 2021: $113,302Net Income 2021: -$5,1122021Revenue 2022: $122,072Expenses 2022: $118,710Net Income 2022: $3,3622022Revenue 2023: $98,955Expenses 2023: $102,406Net Income 2023: -$3,4512023Revenue 2024: $114,288Expenses 2024: $112,222Net Income 2024: $2,0662024Revenue 2025: $127,548Expenses 2025: $118,991Net Income 2025: $8,5572025

Highlighted filing

2022

Revenue$122,072
Expenses$118,710
Net Income$3,362
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$122,072
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
For the academic year 61 students were enrilled in pre-kindergarden through high school. Classes were held on Saturday mornings from September through June$25,022$118,710
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie MonscheinPresidentPT$0--
Ursula GyarmatiSecretary-$0--
Paul GravenTreasury-$0--
Filing and Contact Details

Filer

Filer Name
Deutsche Sprachschule Inc
EIN
22-6049084
Address
129 Carriage Hill Way, Neshanic Station, NJ 08853-4123

Signing Officer

Name
Paul Graven
Title
Treasurer
Phone
9083693359
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Schembre and Gannon LLC
Address
250 South Ave, Fanwood, NJ 07023
Preparer
Neil Schembre
Phone
9088899500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertise 3,474Bank and Merchant 3,070Books Purchased 2,785Dues and Subscriptions 3,111Licenses and Permits 783Office supplies 1,457Other business expenses 2,461

Raw XML Appendix128 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/PersonNm0Gerda Riedel
IRS990EZ/BooksInCareOfDetail/PhoneNum09083693359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 Carriage Hill Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Neshanic Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0088534123
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016035
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016035
IRS990EZ/GrossReceiptsAmt0122072
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016702
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016035
IRS990EZ/OccupancyRentUtltsAndMaintAmt024372
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Anne Marie Monschein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ursula Gyarmati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul Graven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasury
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt070283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the academic year 61 students were enrilled in pre-kindergarden through high school. Classes were held on Saturday mornings from September through June
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118710
IRS990EZ/TotalProgramServiceExpensesAmt0118710
IRS990EZ/TotalRevenueAmt0122072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105370
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105370
IRS990ScheduleA/Total509Grp/TotalAmt0105370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertise 3,474Bank and Merchant 3,070Books Purchased 2,785Dues and Subscriptions 3,111Licenses and Permits 783Office supplies 1,457Other business expenses 2,461
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Graven
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09083693359
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deutsche Sprachschule Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEUT
ReturnHeader/Filer/EIN0226049084
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 Carriage Hill Way
ReturnHeader/Filer/USAddress/CityNm0Neshanic Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0088534123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre and Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 South Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007023
ReturnHeader/PreparerPersonGrp/PhoneNum09088899500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Schembre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T14:42:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Graven
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.28$1.19$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.99$1.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.22$1.19$0.03
2021Summary only. Only limited summary data is available for this year.$0.13$0.00$1.08$1.13$0.05
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$1.11$1.41$0.30
2019Summary only. Only limited summary data is available for this year.$0.48$0.00$1.27$1.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$1.26$1.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.00$0.93$1.17$0.24
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$1.46$1.23$0.23
2015Summary only. Only limited summary data is available for this year.$0.44$0.00$1.09$1.16$0.07
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.94$1.10$0.16
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$1.08$1.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$1.09$1.12$0.03