Civic Intelligence

German School Brooklyn

990 • Fiscal year 2017 • EIN 47-4759054

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.95x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.17x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,786,910

Up $1,359,532 (+318%) from 2016

Net Assets

Up

$89,035

Up $56,761 (+176%) from 2016

Liabilities

Up

$1,697,875

Up $1,302,771 (+330%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Up

$1,448,246

Up $740,503 (+105%) from 2016

Expenses

Up

$1,391,485

Up $716,015 (+106%) from 2016

Net Income

Up

$56,761

Up $24,488 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$1,786,910
Liabilities$1,697,875
Net Assets$89,035
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$1,448,246
Expenses$1,391,485
Net Income$56,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,448,246
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
Accounts Receivable-$868,313-
Cash and Non-Interest-Bearing Accounts$376,975$763,016▲ $386,041
Rtn Earn Endowment Incm Other Fnds$32,274$89,035▲ $56,761
Land, Buildings, and Equipment, Net$32,562$88,493▲ $55,931
Inventories for Sale or Use-$19,088-
Prepaid Expenses and Deferred Charges$17,841--
Total Assets$427,378$1,786,910▲ $1,359,532
Other Assets Total-$48,000-
Liabilities
Deferred Revenue$395,104$1,630,935▲ $1,235,831
Unsecured Notes Loans Payable-$42,000-
Accounts Payable and Accrued Expenses-$24,940-
Total Liabilities$395,104$1,697,875▲ $1,302,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,274$89,035▲ $56,761
Total Liabilities and Net Assets / Fund Balance$427,378$1,786,910▲ $1,359,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,493$16,824-
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Jonathan Dorman EsqChairman
Boney PoovanCo-Director
Christine KrabsCo-Director
Iika WoernerCo-Director
Juliane CamfieldCo-Director
Nicola MichelsCo-Director
SIMONA D'SOUZACo-Director
Hendrike StarkDirector of Admission
Kathrin NagleFounder/Head of School
Dr Stefan P StauderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,250
Program Service Revenue
$1,315,949
Investment Income
$47
Other Revenue
$0
All Other Contributions
$6,121
Change in Net Assets
$56,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,170
Other Expenses$626,315
Total Fundraising Expense$66,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,203$0$0$562,203
Occupancy$295,614$0$0$295,614
All Other Expenses$99,626$19,407$60,040$179,073
Current Officers, Directors, Trustees, and Key Employees$93,752$25,000$6,250$125,002
Payroll Taxes$57,278$2,837$709$60,824
Travel$0$23,534$0$23,534
Depreciation Depletion$12,917$0$0$12,917
Other Expenses$11,607$0$0$11,607
Other Employee Benefits$11,534$0$0$11,534
Insurance$10,109$0$0$10,109
Pension Plan Contributions$5,607$0$0$5,607
Fees for Services Accounting$3,760$940$0$4,700
Fees for Services Legal$1,318$329$0$1,647
Total Functional Expenses$1,252,439$72,047$66,999$1,391,485
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
21
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.”

Pt VI, Line 15B

“Compensation Committee (Full board excluding Founder/Head of school) review and approve officers' salaries.”

Form 990, Part IX, Line 24E

“Equipment Rental & Maintenance 7256. 6837. 419. 0.”

Form 990, Part IX, Line 24E

“Gala Expenses 60040. 0. 0. 60040.”

Form 990, Part IX, Line 24E

“Office Expenses 16212. 5716. 10496. 0.”

Form 990, Part IX, Line 24E

“Consulting & Outside Contract Services 74262. 69753. 4509. 0.”

Form 990, Part IX, Line 24E

“Payroll Processing Fee & Bank Charges 5438. 5302. 136. 0.”

Form 990, Part IX, Line 24E

“Telephone 1201. 1201. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 14664. 10817. 3847. 0.”

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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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE GERMAN SCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS. NO SUPPLEMENTAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SUPPLEMENTAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO SUPPLEMENTAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3NO SUPPLEMENTAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 5h
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Line 7
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0fringe benefit
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0LIAM NAGLE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0dependent of key employee
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0scholarship
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Compensation Committee (Full board excluding Founder/Head of school) review and approve officers' salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental & Maintenance 7256. 6837. 419. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gala Expenses 60040. 0. 0. 60040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses 16212. 5716. 10496. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consulting & Outside Contract Services 74262. 69753. 4509. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Processing Fee & Bank Charges 5438. 5302. 136. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1201. 1201. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 14664. 10817. 3847. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427378
IRS990/TotalAssetsEOYAmt01786910
IRS990/TotalAssetsGrp/BOYAmt0427378
IRS990/TotalAssetsGrp/EOYAmt01786910
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132250
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01252439
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395104
IRS990/TotalLiabilitiesEOYAmt01697875
IRS990/TotalLiabilitiesGrp/BOYAmt0395104
IRS990/TotalLiabilitiesGrp/EOYAmt01697875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089035
IRS990/TotalProgramServiceExpensesAmt01252439
IRS990/TotalProgramServiceRevenueAmt01315949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01315996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01448246
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01786910
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023534
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt023534
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042000
IRS990/USAddress/AddressLine1Txt017 Eastern Pkwy Ste 5
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRIN NAGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07188570853
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B5749CB091C6002153B2A55C784E0F4D69EFBFCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09513942AB90DD80320D5230E1163B09C432D81CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.108.1.196
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:04:21
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN CHENG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T06:04:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,910
Liabilities
$1,697,875
Net assets
$89,035
Revenue
$1,448,246
Expenses
$1,391,485
Net income
$56,761
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
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.70$0.09$1.45$1.39$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.40$0.03$0.71$0.68$0.03