Civic Intelligence

German School Brooklyn

990 • Fiscal year 2016 • EIN 47-4759054

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
17 Eastern ParkwayBrooklyn, NY 11238

(718) 857-0853

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$50,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • NTEE B • $500k-$1M 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 / Assets92nd percentile

Assets

$427,378

No earlier filing loaded for comparison.

Net Assets

$32,274

No earlier filing loaded for comparison.

Liabilities

$395,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin54th percentile

Revenue

$707,743

No earlier filing loaded for comparison.

Expenses

$675,470

No earlier filing loaded for comparison.

Net Income

$32,273

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.

$60M$40M$20M$0-$20MAssets 2016: $427,378Liabilities 2016: $395,104Net Assets 2016: $32,2742016Assets 2017: $1,786,910Liabilities 2017: $1,697,875Net Assets 2017: $89,0352017Assets 2018: $1,726,489Liabilities 2018: $1,541,228Net Assets 2018: $185,2612018Assets 2019: $2,193,698Liabilities 2019: $1,707,641Net Assets 2019: $486,0572019Assets 2020: $12,654,130Liabilities 2020: $12,055,509Net Assets 2020: $598,6212020Assets 2021: $15,255,875Liabilities 2021: $14,369,421Net Assets 2021: $886,4542021Assets 2022: $26,953,945Liabilities 2022: $26,791,658Net Assets 2022: $162,2872022Assets 2023: $38,763,469Liabilities 2023: $41,830,901Net Assets 2023: -$3,067,4322023Assets 2024: $36,938,977Liabilities 2024: $43,899,461Net Assets 2024: -$6,960,4842024

Highlighted filing

2016

Assets$427,378
Liabilities$395,104
Net Assets$32,274
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $707,743Expenses 2016: $675,470Net Income 2016: $32,2732016Revenue 2017: $1,448,246Expenses 2017: $1,391,485Net Income 2017: $56,7612017Revenue 2018: $2,306,511Expenses 2018: $2,210,285Net Income 2018: $96,2262018Revenue 2019: $3,259,742Expenses 2019: $2,958,946Net Income 2019: $300,7962019Revenue 2020: $3,669,466Expenses 2020: $3,486,454Net Income 2020: $183,0122020Revenue 2021: $4,019,577Expenses 2021: $3,841,584Net Income 2021: $177,9932021Revenue 2022: $4,693,453Expenses 2022: $5,417,620Net Income 2022: -$724,1672022Revenue 2023: $4,427,237Expenses 2023: $7,656,956Net Income 2023: -$3,229,7192023Revenue 2024: $5,355,191Expenses 2024: $9,248,243Net Income 2024: -$3,893,0522024

Highlighted filing

2016

Revenue$707,743
Expenses$675,470
Net Income$32,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$707,743
Mission and Program Overview

Mission

To create and establish an elementary School (Grades K thru Seven) which offers full day education as well as extended day and summer programs for typically developing

To create and establish an elementary School (Grades K thru Six) which offers full day education as well as extended day and summer programs for typically developing children utilizing a dual language German and English curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$376,975-
Land, Buildings, and Equipment, Net-$32,562-
Rtn Earn Endowment Incm Other Fnds-$32,274-
Prepaid Expenses and Deferred Charges-$17,841-
Total Assets$0$427,378▲ $427,378
Liabilities
Deferred Revenue-$395,104-
Total Liabilities$0$395,104▲ $395,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$32,274▲ $32,274
Total Liabilities and Net Assets / Fund Balance$0$427,378▲ $427,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,562$3,908$36,470
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrin NagleFounder/TreasurerFT$50,000$50,000

Board Members and Trustees

NameTitle
Jonathan Dorman EsqChairman
Christine KrabsCo-Director
Dr Stefan P StauderCo-Director
Hendrike StarkCo-Director
Nicola MichelsCo-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$57,286
Program Service Revenue
$650,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,286
Change in Net Assets
$32,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,849
Other Expenses$313,621
Total Fundraising Expense$6,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$286,975$0$0$286,975
Occupancy$136,722$0$0$136,722
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
All Other Expenses$28,086$6,654$6,150$40,890
Payroll Taxes$24,874$0$0$24,874
Other Expenses$21,600$0$0$21,600
Insurance$11,344$1,758$0$13,102
Travel$0$8,549$0$8,549
Fees for Services Accounting$3,228$1,200$0$4,428
Depreciation Depletion$3,908$0$0$3,908
Advertising$0$1,275$0$1,275
Fees for Services Legal$0$505$0$505
Conferences and Meetings$0$450$0$450
Total Functional Expenses$648,929$20,391$6,150$675,470
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
German School Brooklyn
EIN
47-4759054
Phone
7188570853
Address
17 Eastern Parkway, Brooklyn, NY 11238

Signing Officer

Name
Kathrin Nagle
Title
Director
Phone
7188570853
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathrin Nagle
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
25

Preparer

Firm
Del Prete & Cheng LLP
Address
111 Atlantic Avenue Suite 1R, Brooklyn, NY 11201
Preparer
Susan Cheng
Phone
7188753535
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Trustees shall receive no compensation for carrying out their duties.”

Pt VI, Line 11B

“All board members meet and review Form 990 prior to filing.”

Form 990, Part IX, Line 24E

“Bank Fees 933. 0. 933. 0.”

Form 990, Part IX, Line 24E

“Books, Subscriptions, Reference 4307. 4307. 0. 0.”

Form 990, Part IX, Line 24E

“Business Registration 850. 0. 850. 0.”

Form 990, Part IX, Line 24E

“Dues 500. 0. 500. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 1391. 1391. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip Expenses 703. 703. 0. 0.”

Form 990, Part IX, Line 24E

“Lice Check 650. 650. 0. 0.”

Form 990, Part IX, Line 24E

“Local Transportation 1231. 0. 1231. 0.”

Form 990, Part IX, Line 24E

“Meals 409. 0. 409. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 447. 0. 447. 0.”

Form 990, Part IX, Line 24E

“Office Supplies 366. 0. 366. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 27217. 20082. 985. 6150.”

Form 990, Part IX, Line 24E

“Postage & Mailing Services 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Printing and Copying 78. 78. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher Training 875. 875. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 895. 0. 895. 0.”

Raw XML Appendix388 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE GERMAN SCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS. NO SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustees shall receive no compensation for carrying out their duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members meet and review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 933. 0. 933. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Books, Subscriptions, Reference 4307. 4307. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Registration 850. 0. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 500. 0. 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental & Maintenance 1391. 1391. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trip Expenses 703. 703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Lice Check 650. 650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Local Transportation 1231. 0. 1231. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 409. 0. 409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 447. 0. 447. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office Supplies 366. 0. 366. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Contract Services 27217. 20082. 985. 6150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage & Mailing Services 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Copying 78. 78. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Teacher Training 875. 875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 895. 0. 895. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0427378
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0427378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057286
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0395104
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0395104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032274
IRS990/TotalProgramServiceExpensesAmt0648929
IRS990/TotalProgramServiceRevenueAmt0650457
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0707743
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427378
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08549
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt08549
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt017 Eastern Pkwy Ste 5
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRIN NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188570853
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0German School Brooklyn
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0474759054
ReturnHeader/Filer/PhoneNum07188570853
ReturnHeader/Filer/USAddress/AddressLine1Txt017 Eastern Parkway
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Del Prete & Cheng LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 Atlantic Avenue Suite 1R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188753535
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CHENG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-30T14:43:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$427,378
Liabilities
$395,104
Net assets
$32,274
Revenue
$707,743
Expenses
$675,470
Net income
$32,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$43.9$6.96$5.36$9.25$3.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.8$41.8$3.07$4.43$7.66$3.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$26.8$0.16$4.69$5.42$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$14.4$0.89$4.02$3.84$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$12.1$0.60$3.67$3.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.71$0.49$3.26$2.96$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.54$0.19$2.31$2.21$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.70$0.09$1.45$1.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$0.71$0.68$0.03