Civic Intelligence

German School Campus Inc.

EIN 47-4952874 • 501(c)3 • Aliso Viejo, CA

Pub. 78 Eligible990-N Coverage

Profile

The school fosters global awareness in its students to prepare them for a productive work life and encourage appreciation of cultural diversity, and is open to all students who desire to master the German Language or to enhance the German language skills on beginner, intermediate or even advanced level.The school provide high quality German as a secon language instruction and orientation in German culture to all students, by means of an intensive activity-oriented and structured German program.The school aims to set high standards in Language education.

26895 Aliso Creek Rd B 858Aliso Viejo, CA 92656

www.germanschoolcampus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.33x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,100

Higher top officer pay than 85% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

847%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$34,496

Up $30,853 (+847%) from 2023

Liabilities

Up

$114,995

Up $21,073 (+22%) from 2023

Net Assets

Up

-$80,499

Up $9,780 (+11%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin58th percentile

Revenue

Down

$128,444

Down $3,108 (-2.4%) from 2023

Expenses

Down

$120,931

Down $6,334 (-5.0%) from 2023

Net Income

Up

$7,513

Up $3,226 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2019: $28,859Liabilities 2019: $69,647Net Assets 2019: -$40,7882019Assets 2020: $65,075Liabilities 2020: $120,509Net Assets 2020: -$55,4342020Assets 2021: $18,533Liabilities 2021: $100,229Net Assets 2021: -$81,6962021Assets 2022: $11,370Liabilities 2022: $105,936Net Assets 2022: -$94,5662022Assets 2023: $3,643Liabilities 2023: $93,922Net Assets 2023: -$90,2792023Assets 2024: $34,496Liabilities 2024: $114,995Net Assets 2024: -$80,4992024

Highlighted filing

2024

Assets$34,496
Liabilities$114,995
Net Assets-$80,499
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $83,052Expenses 2019: $97,262Net Income 2019: -$14,2102019Revenue 2020: $86,848Expenses 2020: $101,494Net Income 2020: -$14,6462020Revenue 2021: $114,623Expenses 2021: $140,885Net Income 2021: -$26,2622021Revenue 2022: $119,961Expenses 2022: $132,831Net Income 2022: -$12,8702022Revenue 2023: $131,552Expenses 2023: $127,265Net Income 2023: $4,2872023Revenue 2024: $128,444Expenses 2024: $120,931Net Income 2024: $7,5132024

Highlighted filing

2024

Revenue$128,444
Expenses$120,931
Net Income$7,513
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,496
Liabilities
$114,995
Net assets
-$80,499
Revenue
$128,444
Expenses
$120,931
Net income
$7,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$1.15$0.80$1.28$1.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.94$0.90$1.32$1.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.11$1.06$0.95$1.20$1.33$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.19$1.00$0.82$1.15$1.41$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.21$0.55$0.87$1.01$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.70$0.41$0.83$0.97$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$128,444
Mission and Program Overview

Mission

The school fosters global awareness in its students to prepare them for a productive work life and encourage appreciation of cultural diversity, and is open to all students who desire to master the German Language or to enhance the German language skills on beginner, intermediate or even advanced level.The school provide high quality German as a secon language instruction and orientation in German culture to all students, by means of an intensive activity-oriented and structured German program.The school aims to set high standards in Language education.

Program Services

DescriptionGrantsExpenses
Provide high quality teaching German language to all students.They not ony can learn German from dedicated instructors, but also have lots of fun with knowledgable cultural activities. There are rewards, and scholarships to support those who have financial needs.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
URSULA SCHOENEICHPresidentFT$9,100-$9,100
Filing and Contact Details

Filer

Filer Name
German School Campus Inc
EIN
47-4952874
Phone
9492297389
Address
26895 ALISO CREEK RD B 858, ALISO VIEJO, CA 92656

Signing Officer

Name
Ursula Schoeneich
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
CTU Services Inc
Address
27731 NIGUEL VILLAGE DR, LAGUNA NIGUEL, CA 92677
Preparer
Phuong Nguyen Ea
Phone
7147261359
Supplemental Narrative

Additional Explanations

Other Revenue.1

“German language teaching $128444”

Other Expenses.1001

“Advertising and Promotion $6159”

Other Expenses.1002

“Office Expenses $3917”

Other Expenses.1003

“Information Technology $3513”

Other Expenses.1005

“Travel $810”

Other Expenses.1010

“Amortization $203”

Other Expenses.1012

“Insurance $5460”

Other Expenses.1

“Teaching Supplies $9216”

Other Expenses.2

“Dues and Membership $3326”

Other Expenses.3

“Parking & Toll Road $3107”

Other Expenses.4

“Telephone $2275”

Other Expenses.5

“Licenses & Permits $1445”

Other Expenses.6

“Car Expenses $1203”

Other Expenses.7

“Merchant Fee $641”

Other Expenses.9

“Student Awards $371”

Other Expenses.10

“Gifts to Teachers $358”

Other Expenses.11

“Continuing Education $300”

Other Expenses.12

“Student Exam Fee $160”

Other Expenses.13

“Bank Charges $84”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $29886”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2195 Prepaid Expenses and Deferred Charges - Ending $2195”

Other Assets.1012

“Intangible Assets - Beginning $1449 Intangible Assets - Ending $1246”

Other Assets.1

“Rounding - Beginning $-1 Rounding - Ending $1”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $41895 Payable to Officers, Directors, Etc. - Ending $28447”

Total Liabilities.1

“Auto Loan - Beginning $1525 Auto Loan - Ending $0”

Total Liabilities.2

“Toyota Finance - Beginning $0 Toyota Finance - Ending $29201”

Total Liabilities.3

“Payroll Liability - Beginning $4852 Payroll Liability - Ending $13948”

Total Liabilities.4

“SBA Loan - Beginning $43400 SBA Loan - Ending $43400”

Total Liabilities.5

“Liability Adjustment - Beginning $-17 Liability Adjustment - Ending $-1”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09492297389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026895 ALISO CREEK RD STE 858
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALISO VIEJO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt07513
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-88012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-80499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-88012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-80499
IRS990EZ/OccupancyRentUtltsAndMaintAmt015140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0URSULA SCHOENEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt042548
IRS990EZ/OtherRevenueTotalAmt0128444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0The school fosters global awareness in its students to prepare them for a productive work life and encourage appreciation of cultural diversity, and is open to all students who desire to master the German Language or to enhance the German language skills on beginner, intermediate or even advanced level.The school provide high quality German as a secon language instruction and orientation in German culture to all students, by means of an intensive activity-oriented and structured German program.The school aims to set high standards in Language education.
IRS990EZ/PrintingPublicationsPostageAmt0534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide high quality teaching German language to all students.They not ony can learn German from dedicated instructors, but also have lots of fun with knowledgable cultural activities. There are rewards, and scholarships to support those who have financial needs.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060169
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120931
IRS990EZ/TotalRevenueAmt0128444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.GERMANSCHOOLcampus.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GERMAN LANGUAGE TEACHING $128444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $6159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $3513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $5460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teaching Supplies $9216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Membership $3326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Parking & Toll Road $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $2275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Car Expenses $1203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Merchant Fee $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student Awards $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts to Teachers $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Continuing Education $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Student Exam Fee $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Charges $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Automobiles - Beginning $0 Automobiles - Ending $29886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $2195 Prepaid Expenses and Deferred Charges - Ending $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Intangible Assets - Beginning $1449 Intangible Assets - Ending $1246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rounding - Beginning $-1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Payable to Officers, Directors, Etc. - Beginning $41895 Payable to Officers, Directors, Etc. - Ending $28447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Auto Loan - Beginning $1525 Auto Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Toyota Finance - Beginning $0 Toyota Finance - Ending $29201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Payroll Liability - Beginning $4852 Payroll Liability - Ending $13948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SBA Loan - Beginning $43400 SBA Loan - Ending $43400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Liability Adjustment - Beginning $-17 Liability Adjustment - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Total Liabilities.5
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA SCHOENEICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN SCHOOL CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0474952874
ReturnHeader/Filer/PhoneNum09492297389
ReturnHeader/Filer/USAddress/AddressLine1Txt026895 ALISO CREEK RD B 858
ReturnHeader/Filer/USAddress/CityNm0ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813541270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CTU Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027731 NIGUEL VILLAGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum07147261359
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHUONG NGUYEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-15T22:24:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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