Civic Intelligence

German School Campus Inc.

990EZ • Fiscal year 2020 • EIN 47-4952874

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization Profilewww.GERMANSCHOOLcampus.com
26895 Aliso Creek RdAliso Viejo, CA 92656

(949) 229-7389

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$26,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

125%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$65,075

Up $36,216 (+125%) from 2019

Net Assets

Down

-$55,434

Down $14,646 (-36%) from 2019

Liabilities

Up

$120,509

Up $50,862 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Up

$86,848

Up $3,796 (+4.6%) from 2019

Expenses

Up

$101,494

Up $4,232 (+4.4%) from 2019

Net Income

Down

-$14,646

Down $436 (-3.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$65,075
Liabilities$120,509
Net Assets-$55,434
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$86,848
Expenses$101,494
Net Income-$14,646
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$86,848
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.$105,494$2,620
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
URSULA SCHOENEICHPresidentFT$26,500-$26,500
Filing and Contact Details

Filer

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

Signing Officer

Name
Ursula Schoeneich
Title
President
Signed
2020-08-18
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 $84754”

Other Expenses.1001

“Advertising and Promotion $4091”

Other Expenses.1002

“Office Expenses $2521”

Other Expenses.1005

“Travel $1996”

Other Expenses.1009

“Depreciation $6960”

Other Expenses.1010

“Amortization $203”

Other Expenses.1012

“Insurance $7955”

Other Expenses.1

“Scholarship $2590”

Other Expenses.2

“Web Management $2172”

Other Expenses.3

“Merchant Fees $1817”

Other Expenses.4

“Office Supplies $1613”

Other Expenses.5

“Teaching Supplies $1337”

Other Expenses.6

“Auto expenses $1003”

Other Expenses.7

“Dues and Membership $964”

Other Expenses.8

“Business Registraton Fees $789”

Other Expenses.9

“Repairs $556”

Other Expenses.11

“Bank fee $30”

Other Expenses.12

“Student Awards $30”

Other Assets.1001

“Automobiles - Beginning $26098 Automobiles - Ending $19138”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $4500”

Other Assets.1012

“Intangible Assets - Beginning $2261 Intangible Assets - Ending $2058”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $44132 Payable to Officers, Directors, Etc. - Ending $43082”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $25515 Unsecured Notes and Loans Payable - Ending $18556”

Total Liabilities.1

“PPP - Beginning $0 PPP - Ending $10471”

Total Liabilities.2

“EIDL - Beginning $0 EIDL - Ending $48400”

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERMAN SCHOOL CAMPUS INC
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/EOYAmt039379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02094
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14646
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065075
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt086848
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt037932
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40788
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40788
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55434
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0URSULA SCHOENEICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028859
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025696
IRS990EZ/OtherExpensesTotalAmt036627
IRS990EZ/OtherRevenueTotalAmt084754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0380
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120509
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101494
IRS990EZ/TotalProgramServiceExpensesAmt0105494
IRS990EZ/TotalRevenueAmt086848
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 $84754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $4091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $6960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $7955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarship $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Management $2172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $1613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teaching Supplies $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto expenses $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Membership $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Business Registraton Fees $789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank fee $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Student Awards $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $26098 Automobiles - Ending $19138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Intangible Assets - Beginning $2261 Intangible Assets - Ending $2058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payable to Officers, Directors, Etc. - Beginning $44132 Payable to Officers, Directors, Etc. - Ending $43082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unsecured Notes and Loans Payable - Beginning $25515 Unsecured Notes and Loans Payable - Ending $18556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PPP - Beginning $0 PPP - Ending $10471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24EIDL - Beginning $0 EIDL - Ending $48400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
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.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0URSULA SCHOENEICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN SCHOOL CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0474952874
ReturnHeader/Filer/PhoneNum09492297389
ReturnHeader/Filer/USAddress/AddressLine1Txt026895 ALISO CREEK RD
ReturnHeader/Filer/USAddress/CityNm0ALISO VIEJO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092656
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/ReturnTs02020-08-18T14:58:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,075
Liabilities
$120,509
Net assets
-$55,434
Revenue
$86,848
Expenses
$101,494
Net income
-$14,646
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