Civic Intelligence

German International School Chicago Nfp

990 • Fiscal year 2015 • EIN 26-1632141

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileGERMANSCHOOLCHICAGO.COM

View Organization Page

1447 W Montrose AveChicago, IL 60613

(312) 504-5646

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.8%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,625,051

Up $1,334,106 (+459%) from 2011

Net Assets

Up

$833,875

Up $549,727 (+193%) from 2011

Liabilities

Up

$791,176

Up $784,379 (+11540%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin78th percentile

Revenue

$1,324,070

No earlier filing loaded for comparison.

Expenses

Up

$1,082,489

Up $824,099 (+319%) from 2011

Net Income

$241,581

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 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

2015

Assets$1,625,051
Liabilities$791,176
Net Assets$833,875
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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 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

2015

Revenue$1,324,070
Expenses$1,082,489
Net Income$241,581
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,344,840
Mission and Program Overview

Mission

Not for profit school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,948$1,194,822▲ $7,874
Cash and Non-Interest-Bearing Accounts$171,400$236,100▲ $64,700
Savings and Temporary Cash Investments$185,544$185,670▲ $126
Accounts Receivable-$5,804-
Prepaid Expenses and Deferred Charges$6,296$2,655▼ $3,641
Total Assets$1,550,188$1,625,051▲ $74,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$879,145$671,598▼ $207,547
Other Liabilities$64,626$119,342▲ $54,716
Accounts Payable and Accrued Expenses$14,123$236▼ $13,887
Total Liabilities$957,894$791,176▼ $166,718
Net Assets / Fund Balance
Unrestricted Net Assets$592,294$833,875▲ $241,581
Total Net Assets Fund Balance$592,294$833,875▲ $241,581
Total Liabilities and Net Assets / Fund Balance$1,550,188$1,625,051▲ $74,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,201$6,292$10,667
Buildings$636,387$37,434-
Other Land Buildings$52,939$22,040-
Land$471,675--
Leasehold Improvements$15,620$992-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mariam PahlPresident
Kirsten GrecoVice-president
Annegret HarnischfegerDirector
Rhonda DuffautDirector
Shahid ChishtyAssistant Treasurer
Andre FiebigNone
Jan HenrichNone
Jon EbnerNone
Karen IrvineNone
Matthias AmbergNone
Mike FrankeNone
Margreth Trumpi MartinSecretary
Oliver ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,134
Program Service Revenue
$1,200,323
Investment Income
$225
Other Revenue
$16,388
All Other Contributions
$107,134
Change in Net Assets
$241,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,324,070
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,769
Total Revenue per Audited Statements
$1,344,839
Total Revenue per Form 990
$1,324,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,658
Salaries, Compensation, and Employee Benefits$537,831
Total Fundraising Expense$17,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,306$24,632-$478,938
Fees for Services Management$120,000--$120,000
Fees for Services Other$96,909$1,836$12,897$111,642
Interest$46,913--$46,913
Occupancy$30,632$1,660-$32,292
Depreciation Depletion$30,180$1,636-$31,816
Other Employee Benefits$31,370--$31,370
Payroll Taxes$26,108$1,415-$27,523
Fees for Services Legal-$25,073-$25,073
Fees for Services Accounting-$18,207-$18,207
Office Expenses$7,818$6,617-$14,435
Insurance-$13,231-$13,231
Other Expenses$17,912$13,001-$13,001
Information Technology-$12,565-$12,565
All Other Expenses$11,638$-1,242$855$11,251
Advertising--$3,371$3,371
Travel-$2,521-$2,521
Total Functional Expenses$941,809$123,557$17,123$1,082,489

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,103,258
Expenses per Audited Statements$1,082,489
Total Expenses per Form 990$1,082,489
Expenses Not Reported on Form 990$20,769
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$37,158
Fundraising Direct Expenses$20,770
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$37,158$37,158$8,876$28,282
Total Events$37,158$37,158$19,711$17,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Annegret HarnischfegerPresidentManagement Fees to the Beacon Institute Inc.No$120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits Received$105,050
Accrued Expenses$11,629
Accrued Interest$2,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Filer Name
German International School Chicago Nfp
EIN
26-1632141
Phone
3125045646
Address
1447 W MONTROSE AVE, CHICAGO, IL 60613

Signing Officer

Name
Annegret Harnischfeger
Title
President
Phone
3125045646
Signed
2016-02-14

Organization Details

Principal Officer
Annegret Harnischfeger
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
17
Volunteers
22

Preparer

Firm
Roedl Langford De Kock Lp
Address
55 WEST MONROE ST STE 2900, CHICAGO, IL 60603
Preparer
Jeffrey G Stark
Phone
3128571950
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Specialty teachers & substitutes: program service expenses 50,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,512. Before and after school care: program service expenses 19,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,672. Miscellaneous services: program service expenses 26,725. Management and general expenses 1,836. Fundraising expenses 0. Total expenses 28,561. Development fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,897. Total expenses 12,897.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising benefit gala expenses netted on financial statements 20,770. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Funraising benefit bala expenses netted on financial statements 20,770. Rounding -1.”

Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236
IRS990/AccountsReceivableGrp/EOYAmt05804
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOT FOR PROFIT SCHOOL FOR CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt03371
IRS990/AdvertisingGrp/TotalAmt03371
IRS990/AllOtherContributionsAmt0107134
IRS990/AllOtherExpensesGrp/FundraisingAmt0855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1242
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011638
IRS990/AllOtherExpensesGrp/TotalAmt011251
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANNEGRET HARNISCHFEGER
IRS990/BooksInCareOfDetail/PhoneNum03125045646
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01447 W MONTROSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0171400
IRS990/CashNonInterestBearingGrp/EOYAmt0236100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107134
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0225
IRS990/CYOtherExpensesAmt0544658
IRS990/CYOtherRevenueAmt016388
IRS990/CYProgramServiceRevenueAmt01200323
IRS990/CYRevenuesLessExpensesAmt0241581
IRS990/CYSalariesCompEmpBnftPaidAmt0537831
IRS990/CYTotalExpensesAmt01082489
IRS990/CYTotalFundraisingExpenseAmt017123
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01324070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01636
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030180
IRS990/DepreciationDepletionGrp/TotalAmt031816
IRS990/Desc0TO OPERATE A NOT-FOR-PROFIT, DUAL-LANGUAGE SCHOOL WITH A CURRICULUM TAUGHT IN GERMAN AND ENGLISH FOR GRADES PRE-SCHOOL THROUGH HIGH SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0941809
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018207
IRS990/FeesForServicesAccountingGrp/TotalAmt018207
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025073
IRS990/FeesForServicesLegalGrp/TotalAmt025073
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0120000
IRS990/FeesForServicesManagementGrp/TotalAmt0120000
IRS990/FeesForServicesOtherGrp/FundraisingAmt012897
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01836
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096909
IRS990/FeesForServicesOtherGrp/TotalAmt0111642
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAM PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRSTEN GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3OLIVER ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNEGRET HARNISCHFEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RHONDA DUFFAUT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE FIEBIG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAN HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHIAS AMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARGRETH TRUMPI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JON EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAHID CHISHTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt8NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt11NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt020770
IRS990/FundraisingGrossIncomeAmt037158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01344840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012565
IRS990/InformationTechnologyGrp/TotalAmt012565
IRS990/InsuranceGrp/ManagementAndGeneralAmt013231
IRS990/InsuranceGrp/TotalAmt013231
IRS990/InterestGrp/ProgramServicesAmt046913
IRS990/InterestGrp/TotalAmt046913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0225
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0225
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194822
IRS990/LandBldgEquipCostOrOtherBssAmt01261580
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NOT FOR PROFIT SCHOOL FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0879145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671598
IRS990/NetAssetsOrFundBalancesBOYAmt0592294
IRS990/NetAssetsOrFundBalancesEOYAmt0833875
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016388
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt016388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01660
IRS990/OccupancyGrp/ProgramServicesAmt030632
IRS990/OccupancyGrp/TotalAmt032292
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06617
IRS990/OfficeExpensesGrp/ProgramServicesAmt07818
IRS990/OfficeExpensesGrp/TotalAmt014435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031370
IRS990/OtherExpensesGrp/Desc0EXTRA-CURRICULAR PROGRA
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113001
IRS990/OtherExpensesGrp/ProgramServicesAmt044350
IRS990/OtherExpensesGrp/ProgramServicesAmt123673
IRS990/OtherExpensesGrp/ProgramServicesAmt217912
IRS990/OtherExpensesGrp/TotalAmt046755
IRS990/OtherExpensesGrp/TotalAmt123673
IRS990/OtherExpensesGrp/TotalAmt217912
IRS990/OtherExpensesGrp/TotalAmt313001
IRS990/OtherLiabilitiesGrp/BOYAmt064626
IRS990/OtherLiabilitiesGrp/EOYAmt0119342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478938
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt026108
IRS990/PayrollTaxesGrp/TotalAmt027523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02655
IRS990/PrincipalOfficerNm0ANNEGRET HARNISCHFEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01200323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01200323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0126
IRS990/PYOtherExpensesAmt0320820
IRS990/PYOtherRevenueAmt07971
IRS990/PYProgramServiceRevenueAmt0893745
IRS990/PYRevenuesLessExpensesAmt0290061
IRS990/PYSalariesCompEmpBnftPaidAmt0352758
IRS990/PYTotalExpensesAmt0673578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0963639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0241581
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01200323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185670
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/BookValueAmt0636387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037434
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0673821
IRS990ScheduleD/EquipmentGrp/BookValueAmt018201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06292
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010667
IRS990ScheduleD/ExpensesNotReportedAmt020769
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01082489
IRS990ScheduleD/LandGrp/BookValueAmt0471675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0471675
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0992
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt016612
IRS990ScheduleD/OtherExpensesIncludedAmt020769
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022040
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt074979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2105050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS RECEIVED
IRS990ScheduleD/OtherRevenueAmt020769
IRS990ScheduleD/RevenueNotReportedAmt020769
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01324070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING BENEFIT GALA EXPENSES NETTED ON FINANCIAL STATEMENTS 20,770. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNRAISING BENEFIT BALA EXPENSES NETTED ON FINANCIAL STATEMENTS 20,770. ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194822
IRS990ScheduleD/TotalExpensesPerForm990Amt01082489
IRS990ScheduleD/TotalLiabilityAmt0119342
IRS990ScheduleD/TotalRevenuePerForm990Amt01324070
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01344839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103258
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/DirectExpenseSummaryEventsAmt019711
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08425
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017447
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0800
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ANNEGRET HARNISCHFEGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES TO THE BEACON INSTITUTE INC.
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/ExplanationTxt2SPECIALTY TEACHERS & SUBSTITUTES: PROGRAM SERVICE EXPENSES 50,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,512. BEFORE AND AFTER SCHOOL CARE: PROGRAM SERVICE EXPENSES 19,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,672. MISCELLANEOUS SERVICES: PROGRAM SERVICE EXPENSES 26,725. MANAGEMENT AND GENERAL EXPENSES 1,836. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,561. DEVELOPMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,897. TOTAL EXPENSES 12,897.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,625,051
Liabilities
$791,176
Net assets
$833,875
Revenue
$1,324,070
Expenses
$1,082,489
Net income
$241,581
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
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