Civic Intelligence

German Language School of Morris County Nj

990 • Fiscal year 2014 • EIN 23-7037320

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.glsmc.org
PO Box 8207927

(973) 586-3639

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

17%

Faster asset growth than 67% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$209,121

Up $30,150 (+17%) from 2013

Net Assets

Up

$209,121

Up $30,150 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin73rd percentile

Revenue

$209,926

No earlier filing loaded for comparison.

Expenses

Up

$179,776

Up $1,515 (+0.8%) from 2013

Net Income

$30,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2010: $170,721Liabilities 2010: $0Net Assets 2010: $170,7212010Assets 2011: $144,793Liabilities 2011: $0Net Assets 2011: $144,7932011Assets 2012: $187,979Liabilities 2012: $0Net Assets 2012: $187,9792012Assets 2013: $178,971Liabilities 2013: $0Net Assets 2013: $178,9712013Assets 2014: $209,121Liabilities 2014: $0Net Assets 2014: $209,1212014Assets 2015: $184,821Liabilities 2015: $0Net Assets 2015: $184,8212015Assets 2016: $252,641Liabilities 2016: $0Net Assets 2016: $252,6412016Assets 2017: $234,137Liabilities 2017: $0Net Assets 2017: $234,1372017Assets 2018: $210,645Liabilities 2018: $0Net Assets 2018: $210,6452018Assets 2019: $210,339Liabilities 2019: $0Net Assets 2019: $210,3392019Assets 2020: $242,023Liabilities 2020: $24,002Net Assets 2020: $218,0212020Assets 2021: $258,760Liabilities 2021: $48,800Net Assets 2021: $209,9602021Assets 2022: $236,217Liabilities 2022: $0Net Assets 2022: $236,2172022Assets 2023: $235,052Liabilities 2023: $0Net Assets 2023: $235,0522023Assets 2024: $301,589Liabilities 2024: $0Net Assets 2024: $301,5892024

Highlighted filing

2014

Assets$209,121
Liabilities$0
Net Assets$209,121
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $161,7382010Expenses 2011: $167,8702011Expenses 2012: $150,9832012Expenses 2013: $178,2612013Revenue 2014: $209,926Expenses 2014: $179,776Net Income 2014: $30,1502014Revenue 2015: $177,652Expenses 2015: $201,952Net Income 2015: -$24,3002015Revenue 2016: $292,540Expenses 2016: $224,719Net Income 2016: $67,8212016Revenue 2017: $197,020Expenses 2017: $215,524Net Income 2017: -$18,5042017Revenue 2018: $171,623Expenses 2018: $195,115Net Income 2018: -$23,4922018Revenue 2019: $201,296Expenses 2019: $201,601Net Income 2019: -$3052019Revenue 2020: $198,024Expenses 2020: $190,342Net Income 2020: $7,6822020Revenue 2021: $147,496Expenses 2021: $155,557Net Income 2021: -$8,0612021Revenue 2022: $246,971Expenses 2022: $220,714Net Income 2022: $26,2572022Revenue 2023: $240,307Expenses 2023: $241,472Net Income 2023: -$1,1652023Revenue 2024: $278,106Expenses 2024: $211,569Net Income 2024: $66,5372024

Highlighted filing

2014

Revenue$209,926
Expenses$179,776
Net Income$30,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$215,293
Mission and Program Overview

Mission

To provide year round instruction in the German language to residents of Morris County, NJ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,971$209,121▲ $30,150
Total Assets$178,971$209,121▲ $30,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$178,971$209,121▲ $30,150
Total Net Assets Fund Balance$178,971$209,121▲ $30,150
Total Liabilities and Net Assets / Fund Balance$178,971$209,121▲ $30,150
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Thorsten RosnerPresident
Dorothea SchlosserFirst Vice President
Stephan SchwandnerSecond Vice President
Chris BrooksTrustee
Christine HawkesTrustee
Karen NicelyTrustee
Peter HudelmeierTrustee
Roland BuchholzTrustee
Sara FriesTrustee
Stefan EskandaniPublic Relations Secretary
Natascha RestrepoSecretary
Birgit AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,745
Program Service Revenue
$186,292
Investment Income
$183
Other Revenue
$706
All Other Contributions
$327
Change in Net Assets
$30,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,625
Other Expenses$71,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,900$21,725-$108,625
Occupancy$21,860$5,465-$27,325
Conferences and Meetings$10,531--$10,531
Insurance-$5,924-$5,924
Other Expenses$4,764$1,225-$4,764
Advertising$3,952--$3,952
Fees for Services Accounting-$1,400-$1,400
Office Expenses-$491-$491
Total Functional Expenses$142,814$36,962$0$179,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,073
Fundraising Direct Expenses$5,367
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Selected board members review and approve of the 990 prior to its submittal to the respective tax agencies.”

Conflict of interest policy compliance Part VI line 12C

“All board members and employees are required to immediately disclose any relationship that may give rise to a potential conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Employee compensation is set and reviewed by selected board members on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“Employee compensation is set and reviewed by selected board members on an annual basis.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, financial statements and policies and procedures available to the public upon request. The 990 and similar forms are made available upon request and can also be found at Guidestar.com, which is a website that shares certain nonprofit financial information.”

Filing and Contact Details

Filer

EIN
23-7037320

Signing Officer

Name
Thorsten Rosner
Title
President
Phone
9735863639
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thorsten Rosner
Formed
1969
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
15

Preparer

Preparer
Steven Ketcham CPA
Phone
9082324618
Raw XML Appendix385 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.

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives unrestricted financial support from the German Consulate.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Selected board members review and approve of the 990 prior to its submittal to the respective tax agencies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and employees are required to immediately disclose any relationship that may give rise to a potential conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is set and reviewed by selected board members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Employee compensation is set and reviewed by selected board members on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, financial statements and policies and procedures available to the public upon request. The 990 and similar forms are made available upon request and can also be found at Guidestar.com, which is a website that shares certain nonprofit financial information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178971
IRS990/TotalAssetsEOYAmt0209121
IRS990/TotalAssetsGrp/BOYAmt0178971
IRS990/TotalAssetsGrp/EOYAmt0209121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022745
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178971
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142814
IRS990/TotalProgramServiceRevenueAmt0186292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178971
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209121
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 82
IRS990/USAddress/City0Cedar Knolls
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007927
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.glsmc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thorsten Rosner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09735863639
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GERMAN LANGUAGE SCHOOL OF MORRIS COUNTY NJ
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0237037320
ReturnHeader/Filer/USAddress/AddressLine10PO Box 82
ReturnHeader/Filer/USAddress/City0Cedar Knolls
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ketcham & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 Mountain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082324618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02015-05-15T15:04:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$209,121
Liabilities
$0
Net assets
$209,121
Revenue
$209,926
Expenses
$179,776
Net income
$30,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$2.78$2.12$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.40$2.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.47$2.21$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.49$2.10$1.47$1.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.24$2.18$1.98$1.90$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.01$2.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.72$1.95$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$1.97$2.16$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.93$2.25$0.68
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.78$2.02$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.10$1.80$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$1.62