Civic Intelligence

German School Brooklyn

990 • Fiscal year 2018 • EIN 47-4759054

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

88th percentile

0.89x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.67x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

4.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$140,830

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

59%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,726,489

Down $60,421 (-3.4%) from 2017

Net Assets

Up

$185,261

Up $96,226 (+108%) from 2017

Liabilities

Down

$1,541,228

Down $156,647 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin51st percentile

Revenue

Up

$2,306,511

Up $858,265 (+59%) from 2017

Expenses

Up

$2,210,285

Up $818,800 (+59%) from 2017

Net Income

Up

$96,226

Up $39,465 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$1,726,489
Liabilities$1,541,228
Net Assets$185,261
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$2,306,511
Expenses$2,210,285
Net Income$96,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$2,306,511
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$763,016$1,358,883▲ $595,867
Accounts Receivable$868,313$222,209▼ $646,104
Rtn Earn Endowment Incm Other Fnds$89,035$185,261▲ $96,226
Land, Buildings, and Equipment, Net$88,493$87,667▼ $826
Inventories for Sale or Use$19,088--
Prepaid Expenses and Deferred Charges-$6,244-
Other Notes and Loans Receivable, Net-$3,486-
Total Assets$1,786,910$1,726,489▼ $60,421
Other Assets Total$48,000$48,000→ $0
Liabilities
Deferred Revenue$1,630,935$1,486,619▼ $144,316
Unsecured Notes Loans Payable$42,000$30,000▼ $12,000
Accounts Payable and Accrued Expenses$24,940$24,609▼ $331
Total Liabilities$1,697,875$1,541,228▼ $156,647
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,035$185,261▲ $96,226
Total Liabilities and Net Assets / Fund Balance$1,786,910$1,726,489▼ $60,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,234$32,165-
Leasehold Improvements$11,433$599-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathrin NagleFounder/Head of SchoolFT$140,830$140,830
Hendrike StarkDirector of AdmissionPT$60,000$60,000

Board Members and Trustees

NameTitle
Jonathan Dorman EsqChairman
Boney PoovanCo-Director
Ilka WoernerCo-Director
SIMONA D'SOUZACo-Director
Dr Stefan P StauderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$121,934
Program Service Revenue
$2,184,411
Investment Income
$166
Other Revenue
$0
All Other Contributions
$56,497
Change in Net Assets
$96,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,322,982
Other Expenses$887,303
Total Fundraising Expense$76,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$740,993$275,503$25,104$1,041,600
Occupancy$312,192$0$0$312,192
All Other Expenses$109,496$33,652$44,917$188,065
Current Officers, Directors, Trustees, and Key Employees$107,953$41,681$3,696$153,330
Payroll Taxes$71,839$26,840$2,437$101,116
Other Expenses$76,240$750$0$76,990
Office Expenses$11,735$15,259$0$26,994
Other Employee Benefits$14,386$5,375$488$20,249
Advertising$0$20,055$0$20,055
Fees for Services Legal$0$17,416$0$17,416
Fees for Services Other$0$16,334$0$16,334
Fees for Services Accounting$0$16,200$0$16,200
Depreciation Depletion$15,940$0$0$15,940
Insurance$15,305$0$0$15,305
Pension Plan Contributions$4,751$1,775$161$6,687
Interest$0$1,030$0$1,030
Total Functional Expenses$1,647,388$485,961$76,936$2,210,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$65,437$65,437$43,467$21,970
Total Events$65,437$65,437$44,917$20,520
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
2019-05-01
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
27
Volunteers
25

Preparer

Firm
Del Prete and 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

“Telephone 1542. 0. 1542. 0.”

Form 990, Part IX, Line 24E

“After school, summer camp and field trips 82013. 82013. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 28912. 0. 28912. 0.”

Form 990, Part IX, Line 24E

“Fundraising 44917. 0. 0. 44917.”

Form 990, Part IX, Line 24E

“Bad debt 23260. 23260. 0. 0.”

Form 990, Part IX, Line 24E

“Other 7421. 4223. 3198. 0.”

Raw XML AppendixShowing 400 of 438 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/PYTotalExpensesAmt01390879
IRS990/PYTotalRevenueAmt01449346
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02184411
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089035
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032165
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0108399
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011433
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0599
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt012032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087667
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
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044917
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065437
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043467
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/ExplanationTxt3Telephone 1542. 0. 1542. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4After school, summer camp and field trips 82013. 82013. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 28912. 0. 28912. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 44917. 0. 0. 44917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt 23260. 23260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 7421. 4223. 3198. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01786910
IRS990/TotalAssetsEOYAmt01726489
IRS990/TotalAssetsGrp/BOYAmt01786910
IRS990/TotalAssetsGrp/EOYAmt01726489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121934
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076936
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01647388
IRS990/TotalFunctionalExpensesGrp/TotalAmt02210285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01697875
IRS990/TotalLiabilitiesEOYAmt01541228
IRS990/TotalLiabilitiesGrp/BOYAmt01697875
IRS990/TotalLiabilitiesGrp/EOYAmt01541228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185261
IRS990/TotalProgramServiceExpensesAmt01647388
IRS990/TotalProgramServiceRevenueAmt02184411
IRS990/TotalReportableCompFromOrgAmt0200830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02184577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02306511
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01786910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726489
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
IRS990/USAddress/AddressLine1Txt017 Eastern Pkwy Ste 5
IRS990/USAddress/CityNm0Brooklyn
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,489
Liabilities
$1,541,228
Net assets
$185,261
Revenue
$2,306,511
Expenses
$2,210,285
Net income
$96,226
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
2018Detailed filing. Detailed filing data is available for this year.$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
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