Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-1632141
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$2,393,665
Up $473,111 (+25%) from 2016
Net Assets
Up$1,677,590
Up $505,301 (+43%) from 2016
Liabilities
Down$716,075
Down $32,190 (-4.3%) from 2016
Revenue
Up$1,813,358
Up $206,940 (+13%) from 2016
Expenses
Up$1,308,057
Up $40,053 (+3.2%) from 2016
Net Income
Up$505,301
Up $166,887 (+49%) from 2016
Not for profit school for children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,167,802 | $1,146,592 | ▼ $21,210 |
| Cash and Non-Interest-Bearing Accounts | $253,774 | $431,891 | ▲ $178,117 |
| Savings and Temporary Cash Investments | $486,108 | $264,780 | ▼ $221,328 |
| Loans From Officers Directors | $0 | $50,000 | ▲ $50,000 |
| Prepaid Expenses and Deferred Charges | $11,046 | $8,718 | ▼ $2,328 |
| Accounts Receivable | $1,824 | $1,320 | ▼ $504 |
| Total Assets | $1,920,554 | $2,393,665 | ▲ $473,111 |
| Other Assets Total | $0 | $540,364 | ▲ $540,364 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $632,821 | $591,727 | ▼ $41,094 |
| Other Liabilities | $101,681 | $67,026 | ▼ $34,655 |
| Accounts Payable and Accrued Expenses | $13,763 | $7,322 | ▼ $6,441 |
| Total Liabilities | $748,265 | $716,075 | ▼ $32,190 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,172,289 | $1,677,590 | ▲ $505,301 |
| Total Net Assets Fund Balance | $1,172,289 | $1,677,590 | ▲ $505,301 |
| Total Liabilities and Net Assets / Fund Balance | $1,920,554 | $2,393,665 | ▲ $473,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $622,442 | $73,491 | $695,933 |
| Land | $471,675 | - | $471,675 |
| Equipment | $52,475 | $62,589 | $115,064 |
| Other Land Buildings | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $540,364 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Petra Obritzberger | Director | FT | $73,907 | $73,907 |
| Name | Title |
|---|---|
| Andre Fiebig | Chairman |
| Oliver Ernst | Vice-chairman |
| Rhonda Daffaut | Honorary Trustee |
| Annegret Harnischfeger | Trustee |
| Cynthia Panzenboeck | Trustee |
| Jan Henrich | Trustee |
| Jon Ebner | Trustee |
| Karen Irvine | Trustee |
| Mariam Pahl | Trustee |
| Matthias Amberg | Trustee |
| Margreth Trumpi Martin | Secretary |
| Mike Franke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $867,667 |
| Other Expenses | $439,056 |
| Total Fundraising Expense | $18,331 |
| Professional Fundraising Fees | $1,334 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $504,402 | $161,240 | - | $665,642 |
| Current Officers, Directors, Trustees, and Key Employees | $71,988 | $23,012 | - | $95,000 |
| Fees for Services Other | $69,965 | - | - | $69,965 |
| Occupancy | $63,956 | $3,468 | - | $67,424 |
| Other Employee Benefits | $40,815 | $3,267 | - | $44,082 |
| Payroll Taxes | $32,573 | $10,412 | - | $42,985 |
| Depreciation Depletion | $33,742 | $1,814 | - | $35,556 |
| Interest | $33,490 | - | - | $33,490 |
| All Other Expenses | $27,341 | $79 | $89 | $27,509 |
| Pension Plan Contributions | $19,958 | - | - | $19,958 |
| Other Expenses | $19,013 | $18,912 | - | $18,912 |
| Information Technology | - | $17,936 | - | $17,936 |
| Advertising | - | - | $16,908 | $16,908 |
| Fees for Services Accounting | $14,631 | - | - | $14,631 |
| Office Expenses | $7,155 | $6,158 | - | $13,313 |
| Insurance | - | $12,836 | - | $12,836 |
| Fees for Services Legal | $5,581 | - | - | $5,581 |
| Fees for Services Management | - | $2,594 | - | $2,594 |
| Fees for Services Professional Fundraising | - | - | $1,334 | $1,334 |
| Travel | - | $152 | - | $152 |
| Total Functional Expenses | $1,024,594 | $265,132 | $18,331 | $1,308,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,330,564 |
| Expenses per Audited Statements | $1,308,057 |
| Total Expenses per Form 990 | $1,308,057 |
| Expenses Not Reported on Form 990 | $22,507 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,675 |
| Fundraising Direct Expenses | $22,507 |
| Professional Fundraising Fees | $1,334 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Board Members | Parents of Students | FOUR BOARD MEMBERS PAID FULL TUITION ON BEHALF OF THEIR CHILDREN ATTENDING THE GERMAN SCHOOL WITH SINGLE PAYMENTS IN EXCESS OF $10,000 PER BOARD MEMBER, FOR AN AGGREGATE TOTAL TUITION OF $107,296. | No | $107,296 |
| Michelle Ernst | Contract Worker | Michelle Ernst Is the Director of Extracurricular Programs at the German International School of Chicago. Michelle Ernst Is a Family Member of Vice Chairman Oliver Ernst. the German International School of Chicago Pays Michelle Ernst Compensation for Her Services Based on Her Contract With the School. | No | $16,250 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $50,000 | ▲ $50,000 |
| Liability | Amount |
|---|---|
| Deposits Received | $50,665 |
| Accrued Expenses | $11,709 |
| Accrued 401(k) | $2,183 |
| Accrued Interest | $1,906 |
| Accrued Workers Compensation Insurance | $563 |
“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.”
“The organization has a conflict of interest policy that all directors, principal officers and members of the committee with board delegated powers must follow. Annually, each member must sign a statement which affirms the member has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the gisc is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“Governing documents and financial statments were not made available to the public.”
“The school is a not-for-profit organization that is exempt from income taxes under section 501(c)3 of the internal revenue code; therefore, no provision has been made in the financial statements. The school has been classified by the internal revenue service as a public charity. The school's form 990, return organization exempt from income tax, for the years 2013 through 2016, is open to examination by the internal revenue service as of june 30, 2017.”
“Fundraising benefit gala expenses grouping on financial statements 22,507.”
“Fundraising benefit gala expenses on financial statements 22,507.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1824 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NOT FOR PROFIT SCHOOL FOR CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 16908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16908 |
| IRS990/AllOtherContributionsAmt | 0 | 95700 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 89 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETRA OBRITZBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3125045646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1447 W MONTROSE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 71988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 46935 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 740 |
| IRS990/CYOtherExpensesAmt | 0 | 439056 |
| IRS990/CYOtherRevenueAmt | 0 | 18168 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1651815 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 867667 |
| IRS990/CYTotalExpensesAmt | 0 | 1308057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18331 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1334 |
| IRS990/CYTotalRevenueAmt | 0 | 1813358 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33742 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35556 |
| IRS990/Desc | 0 | TO OPERATE A NOT-FOR-PROFIT, DUAL-LANGUAGE SCHOOL WITH A CURRICULUM TAUGHT IN GERMAN AND ENGLISH FOR GRADES PRE-SCHOOL THROUGH HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1024594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14631 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14631 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5581 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5581 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2594 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2594 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69965 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1334 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1334 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIAM PAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OLIVER ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNEGRET HARNISCHFEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDRE FIEBIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN HENRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHIAS AMBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGRETH TRUMPI MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JON EBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE FRANKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA PANZENBOECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETRA OBRITZBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHONDA DAFFAUT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 46935 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40675 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1835865 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12836 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12836 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33490 |
| IRS990/InterestGrp/TotalAmt | 0 | 33490 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 136080 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1167802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1146592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1282672 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NOT FOR PROFIT SCHOOL FOR CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 632821 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 591727 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1172289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1677590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3468 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67424 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13313 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 540364 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44082 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXTRA-CURRICULAR PROGRA |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20007 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 67026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 161240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 504402 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 665642 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10412 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32573 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42985 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19958 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19958 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8718 |
| IRS990/PrincipalOfficerNm | 0 | PETRA OBRITZBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROG.SERV.REVENUE-RELA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1651815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1651815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 439 |
| IRS990/PYOtherExpensesAmt | 0 | 422603 |
| IRS990/PYOtherRevenueAmt | 0 | 21280 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1468471 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 338414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 844145 |
| IRS990/PYTotalExpensesAmt | 0 | 1268004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1256 |
| IRS990/PYTotalRevenueAmt | 0 | 1606418 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 505301 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1651815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 486108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264780 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 622442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73491 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 695933 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52475 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 115064 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22507 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1308057 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 471675 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 471675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 540364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAYMENT - 1726 W. BERTEAU AVE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 563 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEPOSITS RECEIVED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED WORKERS COMPENSATION INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED 401(K) |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22507 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22507 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1813358 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY. THE SCHOOL'S FORM 990, RETURN ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS 2013 THROUGH 2016, IS OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING BENEFIT GALA EXPENSES GROUPING ON FINANCIAL STATEMENTS 22,507. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING BENEFIT GALA EXPENSES ON FINANCIAL STATEMENTS 22,507. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1146592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 540364 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1308057 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 67026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1813358 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1835865 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1330564 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICHELLE ERNST |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | CONTRACT WORKER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PARENTS OF STUDENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16250 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 107296 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MICHELLE ERNST IS THE DIRECTOR OF EXTRACURRICULAR PROGRAMS AT THE GERMAN INTERNATIONAL SCHOOL OF CHICAGO. MICHELLE ERNST IS A FAMILY MEMBER OF VICE CHAIRMAN OLIVER ERNST. THE GERMAN INTERNATIONAL SCHOOL OF CHICAGO PAYS MICHELLE ERNST COMPENSATION FOR HER SERVICES BASED ON HER CONTRACT WITH THE SCHOOL. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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