Civic Intelligence

German International School Chicago Nfp

990 • Fiscal year 2016 • EIN 26-1632141

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$148,318

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,920,554

Up $295,503 (+18%) from 2015

Net Assets

Up

$1,172,289

Up $338,414 (+41%) from 2015

Liabilities

Down

$748,265

Down $42,911 (-5.4%) from 2015

Revenue

Up

$1,606,418

Up $282,348 (+21%) from 2015

Expenses

Up

$1,268,004

Up $185,515 (+17%) from 2015

Net Income

Up

$338,414

Up $96,833 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$1,920,554
Liabilities$748,265
Net Assets$1,172,289

Operations Trend

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

2016

Revenue$1,606,418
Expenses$1,268,004
Net Income$338,414
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$1,628,875
Mission and Program Overview

Mission

Not for profit school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,194,822$1,167,802▼ $27,020
Savings and Temporary Cash Investments$185,670$486,108▲ $300,438
Cash and Non-Interest-Bearing Accounts$236,100$253,774▲ $17,674
Prepaid Expenses and Deferred Charges$2,655$11,046▲ $8,391
Accounts Receivable$5,804$1,824▼ $3,980
Total Assets$1,625,051$1,920,554▲ $295,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$671,598$632,821▼ $38,777
Other Liabilities$119,342$101,681▼ $17,661
Accounts Payable and Accrued Expenses$236$13,763▲ $13,527
Total Liabilities$791,176$748,265▼ $42,911
Net Assets / Fund Balance
Unrestricted Net Assets$833,875$1,172,289▲ $338,414
Total Net Assets Fund Balance$833,875$1,172,289▲ $338,414
Total Liabilities and Net Assets / Fund Balance$1,625,051$1,920,554▲ $295,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,787$55,646-
Land$471,675--
Equipment$61,340$44,878-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christoph AbtDirectorFT$105,000$43,318$148,318

Board Members and Trustees

NameTitle
Andre FiebigChair of the Board
Annegret HarnischfegerPresident
Mariam PahlVice-president
Rhonda DuffautVice-president
Cynthia PanzenboeckDirector
Jon EbnerDirector
Mike FrankeDirector
Oliver ErnstDirector
Jan HenrichNone
Karen IrvineNone
Matthias AmbergNone
Margreth Trumpi MartinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,228
Program Service Revenue
$1,468,471
Investment Income
$439
Other Revenue
$21,280
All Other Contributions
$88,118
Change in Net Assets
$338,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,606,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,457
Total Revenue per Audited Statements
$1,628,875
Total Revenue per Form 990
$1,606,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,145
Other Expenses$422,603
Total Fundraising Expense$9,721
Professional Fundraising Fees$1,256
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,386$70,719-$733,105
Fees for Services Other$77,261--$77,261
Other Employee Benefits$50,516--$50,516
Occupancy$46,669$2,508-$49,177
Payroll Taxes$41,117$4,390-$45,507
Interest$36,449--$36,449
Depreciation Depletion$32,043$1,722-$33,765
All Other Expenses$12,758$13,074$1,585$27,417
Fees for Services Legal$24,373--$24,373
Pension Plan Contributions$15,017--$15,017
Fees for Services Accounting$14,878--$14,878
Insurance-$14,167-$14,167
Office Expenses$6,879$7,095-$13,974
Other Expenses$13,058$20,367-$13,058
Information Technology-$8,143-$8,143
Advertising--$6,880$6,880
Travel-$4,473-$4,473
Fees for Services Management-$2,656-$2,656
Fees for Services Professional Fundraising--$1,256$1,256
Total Functional Expenses$1,105,882$152,401$9,721$1,268,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,461
Expenses per Audited Statements$1,268,004
Total Expenses per Form 990$1,268,004
Expenses Not Reported on Form 990$22,457
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$43,737
Fundraising Direct Expenses$22,457
Professional Fundraising Fees$1,256

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$71,847$43,737$5,102$38,635
Total Events$71,847$43,737$22,457$21,280
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$87,316
Accrued Expenses$10,000
Accrued Interest$2,606
Accrued Workers Compensation Insurance$1,759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

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

Signing Officer

Name
Petra Obritzberger
Title
Director
Phone
3125045646
Signed
2017-02-01

Organization Details

Principal Officer
Petra Obritzberger
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
18
Volunteers
26

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising benefit gala expenses grouping on financial statements 22,457.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising benefit gala expenses on financial statements 22,457.

Raw XML AppendixShowing 400 of 472 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/BOYAmt0236
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013763
IRS990/AccountsReceivableGrp/BOYAmt05804
IRS990/AccountsReceivableGrp/EOYAmt01824
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NOT FOR PROFIT SCHOOL FOR CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt06880
IRS990/AdvertisingGrp/TotalAmt06880
IRS990/AllOtherContributionsAmt088118
IRS990/AllOtherExpensesGrp/FundraisingAmt01585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012758
IRS990/AllOtherExpensesGrp/TotalAmt027417
IRS990/AuditCommitteeInd00
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/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0236100
IRS990/CashNonInterestBearingGrp/EOYAmt0253774
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028110
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0439
IRS990/CYOtherExpensesAmt0422603
IRS990/CYOtherRevenueAmt021280
IRS990/CYProgramServiceRevenueAmt01468471
IRS990/CYRevenuesLessExpensesAmt0338414
IRS990/CYSalariesCompEmpBnftPaidAmt0844145
IRS990/CYTotalExpensesAmt01268004
IRS990/CYTotalFundraisingExpenseAmt09721
IRS990/CYTotalProfFndrsngExpnsAmt01256
IRS990/CYTotalRevenueAmt01606418
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01722
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032043
IRS990/DepreciationDepletionGrp/TotalAmt033765
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/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01105882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014878
IRS990/FeesForServicesAccountingGrp/TotalAmt014878
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024373
IRS990/FeesForServicesLegalGrp/TotalAmt024373
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02656
IRS990/FeesForServicesManagementGrp/TotalAmt02656
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077261
IRS990/FeesForServicesOtherGrp/TotalAmt077261
IRS990/FeesForServicesProfFundraising/FundraisingAmt01256
IRS990/FeesForServicesProfFundraising/TotalAmt01256
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
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/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/OtherCompensationAmt1143318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIAM PAHL
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm2OLIVER ERNST
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNEGRET HARNISCHFEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RHONDA DUFFAUT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDRE FIEBIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHIAS AMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGRETH TRUMPI MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JON EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE FRANKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTOPH ABT
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNTHIA PANZENBOECK
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/ReportableCompFromOrgAmt11105000
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/TitleTxt0VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt7NONE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028110
IRS990/FundraisingDirectExpensesAmt022457
IRS990/FundraisingGrossIncomeAmt043737
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01628875
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08143
IRS990/InformationTechnologyGrp/TotalAmt08143
IRS990/InsuranceGrp/ManagementAndGeneralAmt014167
IRS990/InsuranceGrp/TotalAmt014167
IRS990/InterestGrp/ProgramServicesAmt036449
IRS990/InterestGrp/TotalAmt036449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0439
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01194822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01167802
IRS990/LandBldgEquipCostOrOtherBssAmt01268326
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/BOYAmt0671598
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632821
IRS990/NetAssetsOrFundBalancesBOYAmt0833875
IRS990/NetAssetsOrFundBalancesEOYAmt01172289
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02508
IRS990/OccupancyGrp/ProgramServicesAmt046669
IRS990/OccupancyGrp/TotalAmt049177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07095
IRS990/OfficeExpensesGrp/ProgramServicesAmt06879
IRS990/OfficeExpensesGrp/TotalAmt013974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050516
IRS990/OtherExpensesGrp/Desc0EXTRA-CURRICULAR PROGRA
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUMMER CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120367
IRS990/OtherExpensesGrp/ProgramServicesAmt057437
IRS990/OtherExpensesGrp/ProgramServicesAmt115041
IRS990/OtherExpensesGrp/ProgramServicesAmt213058
IRS990/OtherExpensesGrp/TotalAmt060524
IRS990/OtherExpensesGrp/TotalAmt120367
IRS990/OtherExpensesGrp/TotalAmt215041
IRS990/OtherExpensesGrp/TotalAmt313058
IRS990/OtherLiabilitiesGrp/BOYAmt0119342
IRS990/OtherLiabilitiesGrp/EOYAmt0101681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733105
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04390
IRS990/PayrollTaxesGrp/ProgramServicesAmt041117
IRS990/PayrollTaxesGrp/TotalAmt045507
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015017
IRS990/PensionPlanContributionsGrp/TotalAmt015017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011046
IRS990/PrincipalOfficerNm0PETRA OBRITZBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01468471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01468471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0225
IRS990/PYOtherExpensesAmt0544658
IRS990/PYOtherRevenueAmt016388
IRS990/PYProgramServiceRevenueAmt01200323
IRS990/PYRevenuesLessExpensesAmt0241581
IRS990/PYSalariesCompEmpBnftPaidAmt0537831
IRS990/PYTotalExpensesAmt01082489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0338414
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01468471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0185670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486108
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/BookValueAmt0634787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055646
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0690433
IRS990ScheduleD/EquipmentGrp/BookValueAmt061340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044878
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0106218
IRS990ScheduleD/ExpensesNotReportedAmt022457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01268004
IRS990ScheduleD/LandGrp/BookValueAmt0471675
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0471675
IRS990ScheduleD/OtherExpensesIncludedAmt022457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt287316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WORKERS COMPENSATION INSURANCE
IRS990ScheduleD/OtherRevenueAmt022457
IRS990ScheduleD/RevenueNotReportedAmt022457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01606418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING BENEFIT GALA EXPENSES GROUPING ON FINANCIAL STATEMENTS 22,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING BENEFIT GALA EXPENSES ON FINANCIAL STATEMENTS 22,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01167802
IRS990ScheduleD/TotalExpensesPerForm990Amt01268004
IRS990ScheduleD/TotalLiabilityAmt0101681
IRS990ScheduleD/TotalRevenuePerForm990Amt01606418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01628875
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01290461
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/CharitableContributionsTotAmt028110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022457
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011040
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05102
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03294
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings