Civic Intelligence

German International School Chicago Nfp

990 • Fiscal year 2014 • EIN 26-1632141

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileGERMANSCHOOLCHICAGO.COM

View Organization Page

1447 W Montrose Ave60613

(312) 504-5646

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$31,250

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 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 / Assets83rd percentile

Assets

Up

$1,550,188

Up $1,259,243 (+433%) from 2011

Net Assets

Up

$592,294

Up $308,146 (+108%) from 2011

Liabilities

Up

$957,894

Up $951,097 (+13993%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin85th percentile

Revenue

$963,639

No earlier filing loaded for comparison.

Expenses

Up

$673,578

Up $415,188 (+161%) from 2011

Net Income

$290,061

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $136,133Liabilities 2010: $0Net Assets 2010: $136,1332010Assets 2011: $290,945Liabilities 2011: $6,797Net Assets 2011: $284,1482011Assets 2014: $1,550,188Liabilities 2014: $957,894Net Assets 2014: $592,2942014Assets 2015: $1,625,051Liabilities 2015: $791,176Net Assets 2015: $833,8752015Assets 2016: $1,920,554Liabilities 2016: $748,265Net Assets 2016: $1,172,2892016Assets 2017: $2,393,665Liabilities 2017: $716,075Net Assets 2017: $1,677,5902017Assets 2018: $7,993,752Liabilities 2018: $4,639,648Net Assets 2018: $3,354,1042018Assets 2019: $7,718,452Liabilities 2019: $3,700,716Net Assets 2019: $4,017,7362019Assets 2020: $8,275,239Liabilities 2020: $3,976,369Net Assets 2020: $4,298,8702020Assets 2022: $8,599,417Liabilities 2022: $3,561,560Net Assets 2022: $5,037,8572022Assets 2025: $10,290,053Liabilities 2025: $3,861,784Net Assets 2025: $6,428,2692025

Highlighted filing

2014

Assets$1,550,188
Liabilities$957,894
Net Assets$592,294
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $172,5732010Expenses 2011: $258,3902011Revenue 2014: $963,639Expenses 2014: $673,578Net Income 2014: $290,0612014Revenue 2015: $1,324,070Expenses 2015: $1,082,489Net Income 2015: $241,5812015Revenue 2016: $1,606,418Expenses 2016: $1,268,004Net Income 2016: $338,4142016Revenue 2017: $1,813,358Expenses 2017: $1,308,057Net Income 2017: $505,3012017Revenue 2018: $3,137,298Expenses 2018: $1,460,784Net Income 2018: $1,676,5142018Revenue 2019: $2,709,467Expenses 2019: $2,045,835Net Income 2019: $663,6322019Revenue 2020: $2,802,737Expenses 2020: $2,521,603Net Income 2020: $281,1342020Revenue 2022: $3,518,994Expenses 2022: $3,155,811Net Income 2022: $363,1832022Revenue 2025: $4,747,785Expenses 2025: $4,395,698Net Income 2025: $352,0872025

Highlighted filing

2014

Revenue$963,639
Expenses$673,578
Net Income$290,061
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$986,373
Mission and Program Overview

Mission

Not for profit school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,726$1,186,948▲ $11,222
Savings and Temporary Cash Investments$41,093$185,544▲ $144,451
Cash and Non-Interest-Bearing Accounts$250,376$171,400▼ $78,976
Prepaid Expenses and Deferred Charges$3,160$6,296▲ $3,136
Accounts Receivable$5,879$0▼ $5,879
Total Assets$1,476,234$1,550,188▲ $73,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$904,711$879,145▼ $25,566
Unsecured Notes Loans Payable$240,000$0▼ $240,000
Other Liabilities$29,079$64,626▲ $35,547
Accounts Payable and Accrued Expenses$211$14,123▲ $13,912
Total Liabilities$1,174,001$957,894▼ $216,107
Net Assets / Fund Balance
Unrestricted Net Assets$302,233$592,294▲ $290,061
Total Net Assets Fund Balance$302,233$592,294▲ $290,061
Total Liabilities and Net Assets / Fund Balance$1,476,234$1,550,188▲ $73,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,908$2,759$10,667
Buildings$653,664$20,157-
Other Land Buildings$37,171$11,944-
Land$471,675--
Leasehold Improvements$16,530$82-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annegret HarnischfegerDirectorFT$31,250$31,250

Board Members and Trustees

NameTitle
Mariam PahlPresident
Kirsten GrecoVice-president
Andre FiebigNone
Jan HenrichNone
Karen IrvineNone
Matthias AmbergNone
Shahid ChishtyNone
Rhonda DuffautSecretary
Oliver ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,797
Program Service Revenue
$893,745
Investment Income
$126
Other Revenue
$7,971
All Other Contributions
$21,021
Change in Net Assets
$290,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,734
Total Revenue per Audited Statements
$986,373
Total Revenue per Form 990
$963,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,758
Other Expenses$320,820
Total Fundraising Expense$3,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,210--$288,210
Occupancy$82,543--$82,543
Fees for Services Other$68,716--$68,716
Interest$50,306$10,847-$61,153
Current Officers, Directors, Trustees, and Key Employees$31,250--$31,250
Depreciation Depletion$25,121--$25,121
Payroll Taxes$23,023--$23,023
All Other Expenses$12,816--$12,816
Other Employee Benefits$10,275--$10,275
Insurance$10,143--$10,143
Office Expenses$7,409--$7,409
Other Expenses$7,194--$7,194
Fees for Services Accounting$6,520--$6,520
Advertising--$3,731$3,731
Fees for Services Legal$13--$13
Total Functional Expenses$659,000$10,847$3,731$673,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$696,307
Expenses per Audited Statements$673,578
Total Expenses per Form 990$673,578
Expenses Not Reported on Form 990$22,729
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,705
Fundraising Direct Expenses$22,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$71,481$30,705$4,843$25,862
Total Events$71,481$30,705$22,734$7,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Received$55,200
Accrued Expenses$5,940
Accrued Interest$3,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Forms were prepared by an independent accountant. Forms were distributed to the governing body for review and changes were communicated to the accountant as needed and deemed appropriate.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments were not made available to the public.”

Filing and Contact Details

Filer

EIN
26-1632141
Phone
3125045646

Signing Officer

Name
Oliver Ernst
Title
Treasurer
Phone
3125045646
Signed
2015-02-11

Organization Details

Principal Officer
Oliver Ernst
Formed
2008
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
0
Employees
11
Volunteers
17

Preparer

Preparer
Jeffrey G Stark
Phone
3128571950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 68,716. Management and general expenses 0. Fundraising expenses 0. Total expenses 68,716.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising benefit gala expenses netted on form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising benefit gala expenses netted on form 990 rounding”

Raw XML AppendixShowing 400 of 442 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185544
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0653664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020157
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0673821
IRS990ScheduleD/EquipmentGrp/BookValueAmt07908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010667
IRS990ScheduleD/ExpensesNotReportedAmt022729
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0673578
IRS990ScheduleD/LandGrp/BookValueAmt0471675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0471675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016612
IRS990ScheduleD/OtherExpensesIncludedAmt022729
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011944
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt049115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt255200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS RECEIVED
IRS990ScheduleD/OtherRevenueAmt022734
IRS990ScheduleD/RevenueNotReportedAmt022734
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0963639
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING BENEFIT GALA EXPENSES NETTED ON FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING BENEFIT GALA EXPENSES NETTED ON FORM 990 ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01186948
IRS990ScheduleD/TotalExpensesPerForm990Amt0673578
IRS990ScheduleD/TotalLiabilityAmt064626
IRS990ScheduleD/TotalRevenuePerForm990Amt0963639
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0986373
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696307
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040776
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022734
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030705
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04843
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04843
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS WERE PREPARED BY AN INDEPENDENT ACCOUNTANT. FORMS WERE DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND CHANGES WERE COMMUNICATED TO THE ACCOUNTANT AS NEEDED AND DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 68,716. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01476234
IRS990/TotalAssetsEOYAmt01550188
IRS990/TotalAssetsGrp/BOYAmt01476234
IRS990/TotalAssetsGrp/EOYAmt01550188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061797
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0659000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0673578
IRS990/TotalGrossUBIAmt0126
IRS990/TotalLiabilitiesBOYAmt01174001
IRS990/TotalLiabilitiesEOYAmt0957894
IRS990/TotalLiabilitiesGrp/BOYAmt01174001
IRS990/TotalLiabilitiesGrp/EOYAmt0957894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0592294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0659000
IRS990/TotalProgramServiceRevenueAmt0893745
IRS990/TotalReportableCompFromOrgAmt031250
IRS990/TotalRevenueGrp/ExclusionAmt07971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0126
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01550188
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,550,188
Liabilities
$957,894
Net assets
$592,294
Revenue
$963,639
Expenses
$673,578
Net income
$290,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$3.86$6.43$4.75$4.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$3.56$5.04$3.52$3.16$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$3.98$4.30$2.80$2.52$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$3.70$4.02$2.71$2.05$0.66
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$4.64$3.35$3.14$1.46$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.72$1.68$1.81$1.31$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.75$1.17$1.61$1.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.79$0.83$1.32$1.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.96$0.59$0.96$0.67$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.17