Civic Intelligence

German International School of Dallas Inc.

990 • Fiscal year 2014 • EIN 27-0722426

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 08, 2014

Organization ProfileN/A
4627 North Central Expressway75205

(214) 369-2563

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$42,851

Up $10,158 (+31%) from 2013

Net Assets

Up

$25,815

Up $4,916 (+24%) from 2013

Liabilities

Up

$17,036

Up $5,242 (+44%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$211,576

Up $13,685 (+6.9%) from 2013

Expenses

Up

$206,659

Up $12,311 (+6.3%) from 2013

Net Income

Up

$4,917

Up $1,374 (+39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $13,429Liabilities 2011: $5,402Net Assets 2011: $8,0272011Assets 2012: $25,565Liabilities 2012: $8,209Net Assets 2012: $17,3562012Assets 2013: $32,693Liabilities 2013: $11,794Net Assets 2013: $20,8992013Assets 2014: $42,851Liabilities 2014: $17,036Net Assets 2014: $25,8152014Assets 2015: $80,597Liabilities 2015: $25,833Net Assets 2015: $54,7642015Assets 2016: $124,201Liabilities 2016: $24,207Net Assets 2016: $99,9942016Assets 2017: $189,088Liabilities 2017: $13,368Net Assets 2017: $175,7202017Assets 2018: $265,635Liabilities 2018: $32,863Net Assets 2018: $232,7722018Assets 2019: $300,293Liabilities 2019: $44,944Net Assets 2019: $255,3492019Assets 2020: $350,488Liabilities 2020: $100,789Net Assets 2020: $249,6992020Assets 2021: $452,037Liabilities 2021: $85,858Net Assets 2021: $366,1792021Assets 2022: $638,267Liabilities 2022: $79,549Net Assets 2022: $558,7182022Assets 2023: $939,043Liabilities 2023: $115,995Net Assets 2023: $823,0482023Assets 2024: $1,101,289Liabilities 2024: $106,880Net Assets 2024: $994,4092024

Highlighted filing

2014

Assets$42,851
Liabilities$17,036
Net Assets$25,815
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $103,072Expenses 2011: $99,471Net Income 2011: $3,6012011Revenue 2012: $174,997Expenses 2012: $165,668Net Income 2012: $9,3292012Revenue 2013: $197,891Expenses 2013: $194,348Net Income 2013: $3,5432013Revenue 2014: $211,576Expenses 2014: $206,659Net Income 2014: $4,9172014Revenue 2015: $258,029Expenses 2015: $229,080Net Income 2015: $28,9492015Revenue 2016: $371,849Expenses 2016: $326,618Net Income 2016: $45,2312016Revenue 2017: $516,119Expenses 2017: $440,393Net Income 2017: $75,7262017Revenue 2018: $648,271Expenses 2018: $591,219Net Income 2018: $57,0522018Revenue 2019: $689,252Expenses 2019: $666,675Net Income 2019: $22,5772019Revenue 2020: $592,097Expenses 2020: $597,262Net Income 2020: -$5,1652020Revenue 2021: $600,294Expenses 2021: $493,415Net Income 2021: $106,8792021Revenue 2022: $966,304Expenses 2022: $730,926Net Income 2022: $235,3782022Revenue 2023: $1,168,021Expenses 2023: $918,205Net Income 2023: $249,8162023Revenue 2024: $1,069,535Expenses 2024: $902,137Net Income 2024: $167,3982024

Highlighted filing

2014

Revenue$211,576
Expenses$206,659
Net Income$4,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.1
Gross Receipts
$211,576
Mission and Program Overview

Mission

To operate a preschool for children 18 months to 5 years.

To operate a preschool for children 18 months to 5 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,693$39,308▲ $6,615
Land, Buildings, and Equipment, Net-$3,418-
Accounts Receivable-$125-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,693$42,851▲ $10,158
Other Assets Total-$0-
Liabilities
Other Liabilities$11,795$17,036▲ $5,241
Total Liabilities$11,795$17,036▲ $5,241
Net Assets / Fund Balance
Unrestricted Net Assets$20,898$25,815▲ $4,917
Total Net Assets Fund Balance$20,898$25,815▲ $4,917
Total Liabilities and Net Assets / Fund Balance$32,693$42,851▲ $10,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,418--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Andreas BremerPresident
Diana RobertsonFundraising
Holger RoehlMarketing
Barbara BertholdPersonnel
Meredith LaddSecretary
Nicola BremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,931
Program Service Revenue
$198,640
Investment Income
$5
Other Revenue
$0
All Other Contributions
$12,931
Change in Net Assets
$4,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,994
Other Expenses$68,665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,994--$137,994
Occupancy$22,950--$22,950
All Other Expenses$9,946$93-$10,039
Other Expenses$3,259--$3,259
Fees for Services Accounting-$928-$928
Total Functional Expenses$205,638$1,021$0$206,659
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass Through Accounts$15,980
Payroll Liabilities$1,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and treasurer are family members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board members before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents of the organization are available to public upon request.”

Filing and Contact Details

Filer

EIN
27-0722426
Phone
2143692563

Signing Officer

Name
Nicola Bremer
Title
Treasurer
Signed
2014-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
David Freeze
Phone
2147635167
Raw XML Appendix374 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/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUNDRAISING
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DID AN AD IN THE DALLAS MORNING NEWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032693
IRS990/TotalAssetsEOYAmt042851
IRS990/TotalAssetsGrp/BOYAmt032693
IRS990/TotalAssetsGrp/EOYAmt042851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012931
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011795
IRS990/TotalLiabilitiesEOYAmt017036
IRS990/TotalLiabilitiesGrp/BOYAmt011795
IRS990/TotalLiabilitiesGrp/EOYAmt017036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025815
IRS990/TotalProgramServiceExpensesAmt0205638
IRS990/TotalProgramServiceRevenueAmt0198640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042851
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020898
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLA BREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10GERMAN INTERNATIONAL SCHOOL OF DALLAS
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0270722426
ReturnHeader/Filer/PhoneNum02143692563
ReturnHeader/Filer/USAddress/AddressLine104627 NORTH CENTRAL EXPRESSWAY
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID FREEZE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104809 COLE AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752057320
ReturnHeader/PreparerPersonGrp/PhoneNum02147635167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Freeze
ReturnHeader/ReturnTs02014-10-08T05:41:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,851
Liabilities
$17,036
Net assets
$25,815
Revenue
$211,576
Expenses
$206,659
Net income
$4,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.11$0.99$1.07$0.90$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.12$0.82$1.17$0.92$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.97$0.73$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.37$0.60$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$0.69$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.65$0.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.37$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.26$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.03$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.20$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.17$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.10$0.10$0.00