Civic Intelligence

German School Brooklyn

990 • Fiscal year 2020 • EIN 47-4759054

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

0.95x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.29x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$185,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

99th percentile

477%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$12,654,130

Up $10,460,432 (+477%) from 2019

Net Assets

Up

$598,621

Up $112,564 (+23%) from 2019

Liabilities

Up

$12,055,509

Up $10,347,868 (+606%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$3,669,466

Up $409,724 (+13%) from 2019

Expenses

Up

$3,486,454

Up $527,508 (+18%) from 2019

Net Income

Down

$183,012

Down $117,784 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$12,654,130
Liabilities$12,055,509
Net Assets$598,621
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$3,669,466
Expenses$3,486,454
Net Income$183,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$3,669,466
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
Land, Buildings, and Equipment, Net$142,215$10,564,686▲ $10,422,471
Cash and Non-Interest-Bearing Accounts$1,940,679$1,943,152▲ $2,473
Rtn Earn Endowment Incm Other Fnds$486,057$598,621▲ $112,564
Accounts Receivable$56,560$98,292▲ $41,732
Prepaid Expenses and Deferred Charges$6,244--
Total Assets$2,193,698$12,654,130▲ $10,460,432
Other Assets Total$48,000$48,000→ $0
Liabilities
Other Liabilities$21,000$9,951,324▲ $9,930,324
Deferred Revenue$1,660,008$1,214,702▼ $445,306
Accounts Payable and Accrued Expenses$26,633$481,448▲ $454,815
Unsecured Notes Loans Payable-$408,035-
Total Liabilities$1,707,641$12,055,509▲ $10,347,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,057$598,621▲ $112,564
Total Liabilities and Net Assets / Fund Balance$2,193,698$12,654,130▲ $10,460,432

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,333,974--
Land$7,100,000--
Equipment$81,378$68,622-
Leasehold Improvements$49,334$11,130-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathrin NagleFounder/Head of School/TreasurerFT$185,000-$185,000
Kathrin Nagle--$175,000$10,000$185,000
Hendrike StarkCo-DirectorPT$69,772-$69,772

Board Members and Trustees

NameTitle
Dr Stefan P StauderCo-Chairman
Simona D'SouzaCo-Chairman
Boney PoovanCo-Director
Stephan FeilhauerCo-Director
Simona D'SouzaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$199,421
Program Service Revenue
$3,465,632
Investment Income
$4,413
Other Revenue
$0
All Other Contributions
$80,217
Change in Net Assets
$183,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,434,827
Other Expenses$1,051,627
Total Fundraising Expense$161,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,741,786$332,990$111,285$2,186,061
Occupancy$402,256$0$0$402,256
Other Expenses$236,095$2,700$0$238,795
Payroll Taxes$103,730$19,831$6,628$130,189
All Other Expenses$78,660$13,906$36,703$129,269
Other Employee Benefits$86,670$16,569$5,537$108,776
Office Expenses$8,055$31,284$0$39,339
Travel$0$33,534$0$33,534
Insurance$33,248$0$0$33,248
Depreciation Depletion$26,294$0$0$26,294
Pension Plan Contributions$7,809$1,493$499$9,801
Interest$0$4,056$0$4,056
Total Functional Expenses$2,853,788$471,596$161,070$3,486,454
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$63,845$63,845-$63,845
Merchandise Sale$35,963$35,963-$35,963
Total Events$108,628$108,628-$108,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Note Payable$7,201,522
Bond Payable$2,749,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
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
2021-05-14
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
41
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.”

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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068622
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LandGrp/BookValueAmt07100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049334
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011130
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt060464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03333974
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03333974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02749802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17201522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortgage Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010564686
IRS990ScheduleD/TotalLiabilityAmt09951324
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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 7
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Merchandise Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathrin Nagle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02193698
IRS990/TotalAssetsEOYAmt012654130
IRS990/TotalAssetsGrp/BOYAmt02193698
IRS990/TotalAssetsGrp/EOYAmt012654130
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0199421
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0161070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0471596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02853788
IRS990/TotalFunctionalExpensesGrp/TotalAmt03486454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01707641
IRS990/TotalLiabilitiesEOYAmt012055509
IRS990/TotalLiabilitiesGrp/BOYAmt01707641
IRS990/TotalLiabilitiesGrp/EOYAmt012055509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02853788
IRS990/TotalProgramServiceRevenueAmt03465632
IRS990/TotalReportableCompFromOrgAmt0254772
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03470045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03669466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02193698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012654130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,654,130
Liabilities
$12,055,509
Net assets
$598,621
Revenue
$3,669,466
Expenses
$3,486,454
Net income
$183,012
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
2020Detailed filing. Detailed filing data is available for this year.$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
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