Civic Intelligence

German School Brooklyn

990 • Fiscal year 2021 • EIN 47-4759054

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization Profilegermanschoolbrooklyn.org
9 Hanover PlaceBrooklyn, NY 11201

(718) 857-0853

Siviq Scores

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

Liabilities / Assets

88th percentile

0.94x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

3.57x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

4.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$192,500

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

65th percentile

21%

Faster asset growth than 65% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

9.5%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$15,255,875

Up $2,601,745 (+21%) from 2020

Net Assets

Up

$886,454

Up $287,833 (+48%) from 2020

Liabilities

Up

$14,369,421

Up $2,313,912 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$4,019,577

Up $350,111 (+9.5%) from 2020

Expenses

Up

$3,841,584

Up $355,130 (+10%) from 2020

Net Income

Down

$177,993

Down $5,019 (-2.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$15,255,875
Liabilities$14,369,421
Net Assets$886,454
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$4,019,577
Expenses$3,841,584
Net Income$177,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.1
Gross Receipts
$4,019,577
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$10,564,686$12,520,132▲ $1,955,446
Cash and Non-Interest-Bearing Accounts$1,943,152$2,579,818▲ $636,666
Rtn Earn Endowment Incm Other Fnds$598,621$886,454▲ $287,833
Accounts Receivable$98,292$107,925▲ $9,633
Total Assets$12,654,130$15,255,875▲ $2,601,745
Other Assets Total$48,000$48,000→ $0
Liabilities
Other Liabilities$9,951,324$10,811,325▲ $860,001
Accounts Payable and Accrued Expenses$481,448$1,656,708▲ $1,175,260
Deferred Revenue$1,214,702$1,411,276▲ $196,574
Unsecured Notes Loans Payable$408,035$490,112▲ $82,077
Total Liabilities$12,055,509$14,369,421▲ $2,313,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,621$886,454▲ $287,833
Total Liabilities and Net Assets / Fund Balance$12,654,130$15,255,875▲ $2,601,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,360,184--
Land$7,100,000--
Equipment$59,948$90,052-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathrin NagleFounder/Head of School/TreasurerFT$192,500-$192,500
Kathrin Nagle--$175,000$17,500$192,500
Hendrike StarkCo-DirectorPT$72,915-$72,915
Hendrike Stark--$72,915-$72,915

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$813,267
Program Service Revenue
$3,205,490
Investment Income
$820
Other Revenue
$0
All Other Contributions
$268,956
Change in Net Assets
$177,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,685,624
Other Expenses$1,155,960
Total Fundraising Expense$86,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,925,973$155,835$40,750$2,122,558
Occupancy$361,439$0$0$361,439
Payroll Taxes$243,664$45,309$8,678$297,651
Current Officers, Directors, Trustees, and Key Employees$28,875$207,665$28,875$265,415
Other Expenses$212,947$1,160$0$214,107
All Other Expenses$57,841$38,877$7,693$104,411
Fees for Services Accounting$0$47,900$0$47,900
Insurance$38,167$0$0$38,167
Office Expenses$4,080$32,154$0$36,234
Fees for Services Legal$0$28,114$0$28,114
Depreciation Depletion$21,429$0$0$21,429
Travel$0$19,255$0$19,255
Interest$0$1,841$0$1,841
Information Technology$0$825$0$825
Total Functional Expenses$3,061,115$694,256$86,213$3,841,584
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$111,320$111,320-$111,320
Merchandise Sale$21,910$21,910$2,856$19,054
Total Events$133,230$133,230$2,856$130,374
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$7,601,003
Bond Payable$3,210,322
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
9 HANOVER PLACE, BROOKLYN, NY 11201

Signing Officer

Name
Kathrin Nagle
Title
Director
Phone
7188570853
Signed
2022-05-11
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
40
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.”

Raw XML AppendixShowing 400 of 477 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0481448
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01656708
IRS990/AccountsReceivableGrp/BOYAmt098292
IRS990/AccountsReceivableGrp/EOYAmt0107925
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0268956
IRS990/AllOtherExpensesGrp/FundraisingAmt07693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057841
IRS990/AllOtherExpensesGrp/TotalAmt0104411
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kathrin Nagle
IRS990/BooksInCareOfDetail/PhoneNum07188570853
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017 Eastern Pkwy Ste 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011238
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01943152
IRS990/CashNonInterestBearingGrp/EOYAmt02579818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028875
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0207665
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0265415
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0136276
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0813267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0820
IRS990/CYOtherExpensesAmt01155960
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03205490
IRS990/CYRevenuesLessExpensesAmt0177993
IRS990/CYSalariesCompEmpBnftPaidAmt02685624
IRS990/CYTotalExpensesAmt03841584
IRS990/CYTotalFundraisingExpenseAmt086213
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04019577
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01214702
IRS990/DeferredRevenueGrp/EOYAmt01411276
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021429
IRS990/DepreciationDepletionGrp/TotalAmt021429
IRS990/Desc0Tuition and Fees for school program
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03061115
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt047900
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt028114
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt028114
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Stefan P Stauder
IRS990/Form990PartVIISectionAGrp/PersonNm1Simona D'Souza
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathrin Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm3Simona D'Souza
IRS990/Form990PartVIISectionAGrp/PersonNm4Boney Poovan
IRS990/Form990PartVIISectionAGrp/PersonNm5Clarissa Winter Jones
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephan Feilhauer
IRS990/Form990PartVIISectionAGrp/PersonNm7Hendrike Stark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2192500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder/Head of School/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0136276
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0408035
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt04019577
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0825
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0825
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt038167
IRS990/InsuranceGrp/TotalAmt038167
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01841
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01841
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010564686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012520132
IRS990/LandBldgEquipCostOrOtherBssAmt012610184
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598621
IRS990/NetAssetsOrFundBalancesEOYAmt0886454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0361439
IRS990/OccupancyGrp/TotalAmt0361439
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032154
IRS990/OfficeExpensesGrp/ProgramServicesAmt04080
IRS990/OfficeExpensesGrp/TotalAmt036234
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048000
IRS990/OtherAssetsTotalGrp/EOYAmt048000
IRS990/OtherExpensesGrp/Desc0School supplies, books & subscriptions
IRS990/OtherExpensesGrp/Desc1Payroll processing and bank fees
IRS990/OtherExpensesGrp/Desc2Equipmental rental and maintenance
IRS990/OtherExpensesGrp/Desc3Consulting and outside services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1217
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2113828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31160
IRS990/OtherExpensesGrp/ProgramServicesAmt0160578
IRS990/OtherExpensesGrp/ProgramServicesAmt16122
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3212947
IRS990/OtherExpensesGrp/TotalAmt0160578
IRS990/OtherExpensesGrp/TotalAmt17832
IRS990/OtherExpensesGrp/TotalAmt2113828
IRS990/OtherExpensesGrp/TotalAmt3214107
IRS990/OtherLiabilitiesGrp/BOYAmt09951324
IRS990/OtherLiabilitiesGrp/EOYAmt010811325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040750
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01925973
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045309
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243664
IRS990/PayrollTaxesGrp/TotalAmt0297651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathrin Nagle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0School Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03205490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04413
IRS990/PYOtherExpensesAmt01051627
IRS990/PYProgramServiceRevenueAmt03465632
IRS990/PYRevenuesLessExpensesAmt0183012
IRS990/PYSalariesCompEmpBnftPaidAmt02434827
IRS990/PYTotalExpensesAmt03486454
IRS990/PYTotalRevenueAmt03669466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0177993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03206310
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0598621
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0886454
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090052
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/LandGrp/BookValueAmt07100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05360184
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05360184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03210322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17601003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bond Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortgage Note Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012520132
IRS990ScheduleD/TotalLiabilityAmt010811325
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/DirectExpenseSummaryEventsAmt02856
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Merchandise Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02856
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt172915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kathrin Nagle
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Hendrike Stark
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt172915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/TotalAssetsBOYAmt012654130
IRS990/TotalAssetsEOYAmt015255875
IRS990/TotalAssetsGrp/BOYAmt012654130
IRS990/TotalAssetsGrp/EOYAmt015255875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,255,875
Liabilities
$14,369,421
Net assets
$886,454
Revenue
$4,019,577
Expenses
$3,841,584
Net income
$177,993
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
2021Detailed filing. Detailed filing data is available for this year.$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
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