Civic Intelligence

German-American Elementary School

990 • Fiscal year 2016 • EIN 26-2709647

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
3516 Mount Vernon StreetHouston, TX 77046

(713) 524-0346

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$123,421

No earlier filing loaded for comparison.

Net Assets

-$12,704

No earlier filing loaded for comparison.

Liabilities

$136,125

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

$441,280

No earlier filing loaded for comparison.

Expenses

$491,149

No earlier filing loaded for comparison.

Net Income

-$49,869

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2016: $123,421Liabilities 2016: $136,125Net Assets 2016: -$12,7042016Assets 2017: $99,713Liabilities 2017: $67,016Net Assets 2017: $32,6972017Assets 2018: $123,295Liabilities 2018: $16,292Net Assets 2018: $107,0032018Assets 2019: $185,879Liabilities 2019: $16,292Net Assets 2019: $169,5872019Assets 2020: $230,608Liabilities 2020: $55,609Net Assets 2020: $174,9992020Assets 2021: $238,811Liabilities 2021: $16,292Net Assets 2021: $222,5192021Assets 2022: $288,185Liabilities 2022: $16,292Net Assets 2022: $271,8932022Assets 2023: $357,140Liabilities 2023: $16,292Net Assets 2023: $340,8482023Assets 2024: $378,555Liabilities 2024: $16,292Net Assets 2024: $362,2632024

Highlighted filing

2016

Assets$123,421
Liabilities$136,125
Net Assets-$12,704
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $441,280Expenses 2016: $491,149Net Income 2016: -$49,8692016Revenue 2017: $495,049Expenses 2017: $449,648Net Income 2017: $45,4012017Revenue 2018: $279,034Expenses 2018: $204,728Net Income 2018: $74,3062018Revenue 2019: $296,123Expenses 2019: $233,539Net Income 2019: $62,5842019Revenue 2020: $352,370Expenses 2020: $346,958Net Income 2020: $5,4122020Revenue 2021: $378,133Expenses 2021: $330,613Net Income 2021: $47,5202021Revenue 2022: $457,318Expenses 2022: $407,944Net Income 2022: $49,3742022Revenue 2023: $600,316Expenses 2023: $531,361Net Income 2023: $68,9552023Revenue 2024: $606,028Expenses 2024: $584,613Net Income 2024: $21,4152024

Highlighted filing

2016

Revenue$441,280
Expenses$491,149
Net Income-$49,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$441,280
Mission and Program Overview

Mission

To provide an excellent educational experience in a unique environment. An intensive encouragement of cognitive and emotional intelligence as well as linguistic competency will play an important role while developing and maintaining fluency in both the german and english language. We foster cross-cultural understanding that enables our children to actively participate as citizens in a global community.

To provide an excellent educational experience in a unique environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,819$120,758▲ $85,939
Accounts Receivable$4,740$0▼ $4,740
Land, Buildings, and Equipment, Net$3,247$0▼ $3,247
Prepaid Expenses and Deferred Charges$1,128$2,663▲ $1,535
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$37,165$-12,704▼ $49,869
Total Assets$43,934$123,421▲ $79,487
Liabilities
Other Liabilities$6,769$65,775▲ $59,006
Deferred Revenue$0$51,520▲ $51,520
Accounts Payable and Accrued Expenses$0$18,830▲ $18,830
Total Liabilities$6,769$136,125▲ $129,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,165$-12,704▼ $49,869
Total Liabilities and Net Assets / Fund Balance$43,934$123,421▲ $79,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,670$9,670
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Robert TschernyPresident
Bill BumVice President/treasurer
Renate SaggauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$441,258
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-49,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,699
Other Expenses$166,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,068--$296,068
Occupancy$52,391--$52,391
Payroll Taxes$27,866--$27,866
All Other Expenses$18,078--$18,078
Fees for Services Legal$13,628--$13,628
Travel$8,936--$8,936
Other Expenses$6,606--$6,606
Fees for Services Accounting$3,530--$3,530
Office Expenses$3,381--$3,381
Insurance$3,111--$3,111
Depreciation Depletion$3,067--$3,067
Advertising$1,770--$1,770
Fees for Services Other$866--$866
Other Employee Benefits$765--$765
Total Functional Expenses$491,149$0$0$491,149
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Renate SaggauBoard MemberRenate Receives Rental Income From German American Elementary School.No$51,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$65,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/a - the organization does not have any other committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the principal of the organization. It is kept on file for review by the board or general public on request for 3 years.”

Form 990, Part VI, Section B, Line 12C

“On an annualized basis, the board and staff are required to provide a written statement as to any conflict of interest. These are reviewed by the chief executive officer and any potential conflict is investigated.”

Form 990, Part VI, Section C, Line 19

“Copies are kept in a specific reading file (which is updated each year) for viewing, if requested.”

Filing and Contact Details

Filer

Filer Name
German American Elementary School
EIN
26-2709647
Phone
7135240346
Address
3516 MOUNT VERNON STREET, HOUSTON, TX 77046

Signing Officer

Name
Bianca Reich
Title
President
Phone
8322126400
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bianca Reich
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Miller Grossbard Advisors Llp
Address
2204 LOUISIANA SECOND FLOOR, HOUSTON, TX 77002-8626
Preparer
William B Hollingshead
Phone
7136223960
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE GERMAN AMERICAN ELMENTARY SCHOOL HOLDS A FIRST-COME-FIRST-SERVE POLICY FOR ENROLLMENT. CURRENTLY ENROLLED STUDENTS AND THEIR SIBLINGS HAVE FIRST PRIORITY FOR RE-ENROLLMENT AND ADMISSION. PARENTS ARE PROVIDED THE SCHOOL HANDBOOK, ENROLLMENT CONTRACT, IMMUNIZATION FORM, DISCIPLINE AND GUIDANCE FORM, AND PARENT RESOURCE FORM DURING THE ENROLLMENT PROCESS. PER PART II OF THE SCHOOL HANDBOOK, "ALL CHILDREN REGARDLESS OF RACE, COLOR, CREED, NATIONALITY, OR ETHNIC ORIGIN ARE ELIGIBLE FOR ENROLLMENT."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RENATE SAGGAU
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENATE RECEIVES RENTAL INCOME FROM GERMAN AMERICAN ELEMENTARY SCHOOL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THE ORGANIZATION DOES NOT HAVE ANY OTHER COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE PRINCIPAL OF THE ORGANIZATION. IT IS KEPT ON FILE FOR REVIEW BY THE BOARD OR GENERAL PUBLIC ON REQUEST FOR 3 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUALIZED BASIS, THE BOARD AND STAFF ARE REQUIRED TO PROVIDE A WRITTEN STATEMENT AS TO ANY CONFLICT OF INTEREST. THESE ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND ANY POTENTIAL CONFLICT IS INVESTIGATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE KEPT IN A SPECIFIC READING FILE (WHICH IS UPDATED EACH YEAR) FOR VIEWING, IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043934
IRS990/TotalAssetsEOYAmt0123421
IRS990/TotalAssetsGrp/BOYAmt043934
IRS990/TotalAssetsGrp/EOYAmt0123421
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesBOYAmt06769
IRS990/TotalLiabilitiesEOYAmt0136125
IRS990/TotalLiabilitiesGrp/BOYAmt06769
IRS990/TotalLiabilitiesGrp/EOYAmt0136125
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt028740
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt028740
IRS990/TotalProgramServiceExpensesAmt0491149
IRS990/TotalProgramServiceRevenueAmt0441258
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123421
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08936
IRS990/TravelGrp/TotalAmt08936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03516 MOUNT VERNON STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077046
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BIANCA REICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08322126400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN AMERICAN ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0262709647
ReturnHeader/Filer/PhoneNum07135240346
ReturnHeader/Filer/USAddress/AddressLine1Txt03516 MOUNT VERNON STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462958029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER GROSSBARD ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02204 LOUISIANA SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770028626
ReturnHeader/PreparerPersonGrp/PhoneNum07136223960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B HOLLINGSHEAD
ReturnHeader/ReturnTs02017-06-15T08:32:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,421
Liabilities
$136,125
Net assets
-$12,704
Revenue
$441,280
Expenses
$491,149
Net income
-$49,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.62$6.06$5.85$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.16$3.41$6.00$5.31$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$4.57$4.08$0.49
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$3.78$3.31$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.56$1.75$3.52$3.47$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.16$1.70$2.96$2.34$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$2.79$2.05$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.67$0.33$4.95$4.50$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.23$1.36$0.13$4.41$4.91$0.50