Civic Intelligence

Schulhaus

990EZ • Fiscal year 2021 • EIN 38-3913970

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileN/A

Refreshing map…

15934 Stonebriar DrParker, CO 80134

(720) 272-0971

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

1760800%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.2%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,609

Up $17,608 (+1760800%) from 2020

Net Assets

Up

$15,413

Up $15,413 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$149,979

Down $13,329 (-8.2%) from 2020

Expenses

Down

$134,566

Down $41,526 (-24%) from 2020

Net Income

Up

$15,413

Up $28,197 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2013: $2,107Liabilities 2013: $02013Assets 2014: $9,350Liabilities 2014: $02014Assets 2015: $16,484Liabilities 2015: $02015Assets 2016: $23,888Liabilities 2016: $0Net Assets 2016: $23,8882016Assets 2017: $16,059Liabilities 2017: $0Net Assets 2017: $16,0592017Assets 2018: $32,457Liabilities 2018: $0Net Assets 2018: $32,4572018Assets 2019: $40,075Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $17,609Liabilities 2021: $0Net Assets 2021: $15,4132021Assets 2022: $7,128Liabilities 2022: $02022Assets 2023: $23,240Liabilities 2023: $02023

Highlighted filing

2021

Assets$17,609
Liabilities$0
Net Assets$15,413
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2013: $33,535Expenses 2013: $31,428Net Income 2013: $2,1072013Revenue 2014: $89,574Expenses 2014: $82,331Net Income 2014: $7,2432014Revenue 2015: $127,956Expenses 2015: $120,821Net Income 2015: $7,1352015Revenue 2016: $135,481Expenses 2016: $128,078Net Income 2016: $7,4032016Revenue 2017: $115,068Expenses 2017: $122,897Net Income 2017: -$7,8292017Revenue 2018: $182,224Expenses 2018: $165,826Net Income 2018: $16,3982018Revenue 2019: $197,331Expenses 2019: $189,713Net Income 2019: $7,6182019Revenue 2020: $163,308Expenses 2020: $176,092Net Income 2020: -$12,7842020Revenue 2021: $149,979Expenses 2021: $134,566Net Income 2021: $15,4132021Revenue 2022: $184,113Expenses 2022: $162,572Net Income 2022: $21,5412022Revenue 2023: $155,652Expenses 2023: $139,540Net Income 2023: $16,1122023

Highlighted filing

2021

Revenue$149,979
Expenses$134,566
Net Income$15,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.2
Gross Receipts
$149,979
Mission and Program Overview

Mission

Furnishing teachers and classrooms for the teaching of foreign languages to children

Program Services

DescriptionGrantsExpenses
TEACHING LANGUAGES TO CHILDREN EXPENSES ARE TEACHERS AND RENT--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BIRGIT JOELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dss Colorado Schulhaus
EIN
38-3913970
Phone
7202720971
Address
15934 STONEBRIAR DR, PARKER, CO 80134

Signing Officer

Name
Birgit Joel
Title
President
Phone
7202720971
Signed
2022-04-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
14455 W GRAND AVE, SURPRISE, AZ 85374
Preparer
David Schultz
Phone
6239757583
Supplemental Narrative

Additional Explanations

Line 16 331

“REIMBURSED”

Line 16 97946

“CONTRACT LABOR”

Line 16 671

“INSURANCE”

Line 16 500

“LEGAL”

Line 16 1239

“OFFICE EXPENSE”

Line 16 20664

“OTHER EXPENSES”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BIRGIT JOEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07202727971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015934 STONEBRIAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015413
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0149979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015413
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017609
IRS990EZ/OccupancyRentUtltsAndMaintAmt013215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BIRGIT JOEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FURNISHING TEACHERS AND CLASSROOMS FOR THE TEACHING OF FOREIGN LANGUAGES TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0139979
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING LANGUAGES TO CHILDREN EXPENSES ARE TEACHERS AND RENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134566
IRS990EZ/TotalRevenueAmt0149979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16 331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16 97946
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 16 671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 1239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 20664
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BIRGIT JOEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07202720971
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSS COLORADO SCHULHAUS
ReturnHeader/Filer/BusinessNameControlTxt0SCHU
ReturnHeader/Filer/EIN0383913970
ReturnHeader/Filer/PhoneNum07202720971
ReturnHeader/Filer/USAddress/AddressLine1Txt015934 STONEBRIAR DR
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014455 W GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SURPRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085374
ReturnHeader/PreparerPersonGrp/PhoneNum06239757583
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHULTZ
ReturnHeader/ReturnTs02022-03-31T15:26:54Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BIRGIT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,609
Liabilities
$0
Net assets
$15,413
Revenue
$149,979
Expenses
$134,566
Net income
$15,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$1.56$1.40$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$1.84$1.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.15$1.50$1.35$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.63$1.76$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$1.97$1.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.82$1.66$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.15$1.23$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.35$1.28$0.07
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$1.28$1.21$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.90$0.82$0.07
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.34$0.31$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits