Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
German School Campus Inc.
990EZ • Fiscal year 2021 • EIN 47-4952874
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.41x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 34.9% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$18,533
Down $46,542 (-72%) from 2020
Net Assets
Down-$81,696
Down $26,262 (-47%) from 2020
Liabilities
Down$100,229
Down $20,280 (-17%) from 2020
Revenue And Expenses
Revenue
Up$114,623
Up $27,775 (+32%) from 2020
Expenses
Up$140,885
Up $39,391 (+39%) from 2020
Net Income
Down-$26,262
Down $11,616 (-79%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $114,623
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $140,885 | $24,152 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| URSULA SCHOENEICH | President | FT | $40,000 | - | $40,000 |
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
- 2021-09-29
- 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 $90471”
Other Expenses.1001
“Advertising and Promotion $4621”
Other Expenses.1002
“Office Expenses $2228”
Other Expenses.1008
“Interest $2919”
Other Expenses.1009
“Depreciation $6960”
Other Expenses.1010
“Amortization $203”
Other Expenses.1012
“Insurance $3841”
Other Expenses.1
“Teaching Supplies $7557”
Other Expenses.2
“Scholarship $5200”
Other Expenses.3
“Dues and Membership $3843”
Other Expenses.4
“Office Supplies $3396”
Other Expenses.5
“Merchant Fees $2119”
Other Expenses.6
“Payroll Processing Fees $605”
Other Expenses.8
“Business Registraton Fees $459”
Other Expenses.10
“Bank fee $288”
Other Expenses.11
“Web Management $230”
Other Expenses.12
“Auto expenses $117”
Other Assets.1001
“Automobiles - Beginning $19138 Automobiles - Ending $12178”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $4500 Prepaid Expenses and Deferred Charges - Ending $4500”
Other Assets.1012
“Intangible Assets - Beginning $2058 Intangible Assets - Ending $1855”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $43082 Payable to Officers, Directors, Etc. - Ending $35652”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $18556 Unsecured Notes and Loans Payable - Ending $21177”
Total Liabilities.1
“PPP - Beginning $10471 PPP - Ending $0”
Total Liabilities.2
“EIDL - Beginning $48400 EIDL - Ending $43400”
Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GERMAN SCHOOL CAMPUS INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9492297389 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26895 ALISO CREEK RD STE 858 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALISO VIEJO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39379 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 24152 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1758 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18533 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114623 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -55434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -81696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -55434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -81696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3681 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 40000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | URSULA SCHOENEICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25696 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18533 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44586 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 90471 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 953 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 140885 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24152 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89907 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120509 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 100229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140885 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140885 |
| IRS990EZ/TotalRevenueAmt | 0 | 114623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.GERMANSCHOOLcampus.com |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GERMAN LANGUAGE TEACHING $90471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $4621 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2919 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $6960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Amortization $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $3841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Teaching Supplies $7557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Scholarship $5200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and Membership $3843 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies $3396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Merchant Fees $2119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payroll Processing Fees $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Business Registraton Fees $459 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank fee $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Web Management $230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Auto expenses $117 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Automobiles - Beginning $19138 Automobiles - Ending $12178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $4500 Prepaid Expenses and Deferred Charges - Ending $4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Intangible Assets - Beginning $2058 Intangible Assets - Ending $1855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Payable to Officers, Directors, Etc. - Beginning $43082 Payable to Officers, Directors, Etc. - Ending $35652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Unsecured Notes and Loans Payable - Beginning $18556 Unsecured Notes and Loans Payable - Ending $21177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PPP - Beginning $10471 PPP - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | EIDL - Beginning $48400 EIDL - Ending $43400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | URSULA SCHOENEICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GERMAN SCHOOL CAMPUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GERM |
| ReturnHeader/Filer/EIN | 0 | 474952874 |
| ReturnHeader/Filer/PhoneNum | 0 | 9492297389 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26895 ALISO CREEK RD B 858 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALISO VIEJO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92656 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813541270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CTU Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 27731 NIGUEL VILLAGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGUNA NIGUEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92677 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7147261359 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHUONG NGUYEN EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-10-09T03:24:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | URSULA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHOENEICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,533
- Liabilities
- $100,229
- Net assets
- -$81,696
- Revenue
- $114,623
- Expenses
- $140,885
- Net income
- -$26,262