Civic Intelligence

German International School Chicago Nfp

990 • Fiscal year 2020 • EIN 26-1632141

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

Organization ProfileGERMANSCHOOLCHICAGO.COM

View Organization Page

1726 W Berteau AveChicago, IL 60613

(312) 504-5646

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

1.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$126,650

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,275,239

Up $556,787 (+7.2%) from 2019

Net Assets

Up

$4,298,870

Up $281,134 (+7.0%) from 2019

Liabilities

Up

$3,976,369

Up $275,653 (+7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin62nd percentile

Revenue

Up

$2,802,737

Up $93,270 (+3.4%) from 2019

Expenses

Up

$2,521,603

Up $475,768 (+23%) from 2019

Net Income

Down

$281,134

Down $382,498 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$8,275,239
Liabilities$3,976,369
Net Assets$4,298,870
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$2,802,737
Expenses$2,521,603
Net Income$281,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,822,704
Mission and Program Overview

Mission

Not for profit school for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,370,330$6,700,345▲ $330,015
Savings and Temporary Cash Investments$885,797$1,004,586▲ $118,789
Cash and Non-Interest-Bearing Accounts$459,628$558,049▲ $98,421
Prepaid Expenses and Deferred Charges$0$9,705▲ $9,705
Accounts Receivable$2,697$2,554▼ $143
Total Assets$7,718,452$8,275,239▲ $556,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,364,367$3,229,202▼ $135,165
Unsecured Notes Loans Payable$0$368,800▲ $368,800
Other Liabilities$280,030$322,219▲ $42,189
Accounts Payable and Accrued Expenses$56,319$56,148▼ $171
Total Liabilities$3,700,716$3,976,369▲ $275,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,017,736$4,298,870▲ $281,134
Total Net Assets Fund Balance$4,017,736$4,298,870▲ $281,134
Total Liabilities and Net Assets / Fund Balance$7,718,452$8,275,239▲ $556,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,923,050$291,714$5,214,764
Land$1,659,871-$1,659,871
Other Land Buildings$93,657$79,357$173,014
Equipment$23,767$37,967$61,734
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Petra ObritzbergerDirectorFT$126,650$126,650

Board Members and Trustees

NameTitle
Jan HenrichChair
Jon EbnerVice Chairman
Andre FiebigTrustee
Brian PollinaTrustee
Karen IrvineTrustee
Kurt GamaufTrustee
Mariam PahlTrustee
Marisa Ross-doepkeTrustee
Matthias AmbergTrustee
Michael FrankeTrustee
Denise MeuserSecretary
Annegret HarnischfegerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,481
Program Service Revenue
$2,674,499
Investment Income
$1,314
Other Revenue
$-8,557
All Other Contributions
$122,669
Change in Net Assets
$281,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,802,737
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,967
Total Revenue per Audited Statements
$2,822,704
Total Revenue per Form 990
$2,802,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,559
Other Expenses$926,044
Total Fundraising Expense$31,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,283$326,935-$1,286,218
Depreciation Depletion$184,080$3,757-$187,837
Fees for Services Other$183,630--$183,630
Interest$150,845--$150,845
Current Officers, Directors, Trustees, and Key Employees$94,459$32,191-$126,650
Payroll Taxes$64,001$21,812-$85,813
Occupancy$70,482$1,437-$71,919
Other Employee Benefits$42,114$22,608-$64,722
All Other Expenses$30,183$14,373$1,345$45,901
Fees for Services Legal$44,317$1,445-$45,762
Pension Plan Contributions$20,923$11,233-$32,156
Office Expenses$30,875$630-$31,505
Advertising--$30,483$30,483
Insurance-$23,981-$23,981
Information Technology$20,210--$20,210
Other Expenses$15,092$34,657-$15,092
Fees for Services Accounting$11,512--$11,512
Travel$505--$505
Total Functional Expenses$1,993,963$495,812$31,828$2,521,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,521,603
Total Expenses per Audited Statements$2,390,725
Expenses per Audited Statements$2,370,758
Expenses Not Reported on Financial Statements$150,845
Other Expense Adjustments$150,845
Expenses Not Reported on Form 990$19,967
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,967
Fundraising Gross Income$11,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lanternfest & Misc Events$10,642$9,842$2,967$6,875
Benefit Gala$13,580$1,568$4,563$-2,995
Total Events$24,222$11,410$19,967$-8,557
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$300,130
Accrued Expenses$12,000
Accrued Interest$6,055
Accrued 401(k)$4,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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 11B

“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 B, Line 12C

“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.”

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
1726 W BERTEAU AVE, CHICAGO, IL 60613

Signing Officer

Name
Petra Obritzberger
Title
Director
Phone
3125045646
Signed
2020-12-14

Organization Details

Principal Officer
Petra Obritzberger
Formed
2008
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
6
Employees
38
Volunteers
65

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 2016 through 2019, is open to examination by the internal revenue service as of june 30, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising benefit gala expenses grouping on financial statements 19,967.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising benefit gala expenses on financial statements 19,967.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Interest expense 150,845.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06370330
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06700345
IRS990/LandBldgEquipCostOrOtherBssAmt07109383
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/BOYAmt03364367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03229202
IRS990/NetAssetsOrFundBalancesBOYAmt04017736
IRS990/NetAssetsOrFundBalancesEOYAmt04298870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04017736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04298870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01437
IRS990/OccupancyGrp/ProgramServicesAmt070482
IRS990/OccupancyGrp/TotalAmt071919
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OfficeExpensesGrp/ProgramServicesAmt030875
IRS990/OfficeExpensesGrp/TotalAmt031505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064722
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3SCHOOL BUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134657
IRS990/OtherExpensesGrp/ProgramServicesAmt036882
IRS990/OtherExpensesGrp/ProgramServicesAmt134570
IRS990/OtherExpensesGrp/ProgramServicesAmt215092
IRS990/OtherExpensesGrp/TotalAmt037635
IRS990/OtherExpensesGrp/TotalAmt134657
IRS990/OtherExpensesGrp/TotalAmt234570
IRS990/OtherExpensesGrp/TotalAmt315092
IRS990/OtherLiabilitiesGrp/BOYAmt0280030
IRS990/OtherLiabilitiesGrp/EOYAmt0322219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0326935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959283
IRS990/OtherSalariesAndWagesGrp/TotalAmt01286218
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021812
IRS990/PayrollTaxesGrp/ProgramServicesAmt064001
IRS990/PayrollTaxesGrp/TotalAmt085813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020923
IRS990/PensionPlanContributionsGrp/TotalAmt032156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09705
IRS990/PrincipalOfficerNm0PETRA OBRITZBERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02674499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02674499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01212
IRS990/PYOtherExpensesAmt0822528
IRS990/PYOtherRevenueAmt0-3947
IRS990/PYProgramServiceRevenueAmt02519222
IRS990/PYRevenuesLessExpensesAmt0663632
IRS990/PYSalariesCompEmpBnftPaidAmt01223307
IRS990/PYTotalExpensesAmt02045835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02709467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0281134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02674499
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0885797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004586
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/BookValueAmt04923050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0291714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05214764
IRS990ScheduleD/EquipmentGrp/BookValueAmt023767
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061734
IRS990ScheduleD/ExpensesNotReportedAmt019967
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150845
IRS990ScheduleD/ExpensesSubtotalAmt02370758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01659871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01659871
IRS990ScheduleD/OtherExpensesIncludedAmt019967
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093657
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2300130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS RECEIVED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED 401(K)
IRS990ScheduleD/OtherRevenueAmt019967
IRS990ScheduleD/RevenueNotReportedAmt019967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02802737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2016 THROUGH 2019, IS OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING BENEFIT GALA EXPENSES GROUPING ON FINANCIAL STATEMENTS 19,967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING BENEFIT GALA EXPENSES ON FINANCIAL STATEMENTS 19,967.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 150,845.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06700345
IRS990ScheduleD/TotalExpensesPerForm990Amt02521603
IRS990ScheduleD/TotalLiabilityAmt0322219
IRS990ScheduleD/TotalRevenuePerForm990Amt02802737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02822704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02390725
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/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012812
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019967
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LANTERNFEST & MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02068
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013580

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,275,239
Liabilities
$3,976,369
Net assets
$4,298,870
Revenue
$2,802,737
Expenses
$2,521,603
Net income
$281,134
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
2020Detailed filing. Detailed filing data is available for this year.$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