Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990EZ • Fiscal year 2022 • EIN 47-4952874
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$11,370
Down $7,163 (-39%) from 2021
Net Assets
Down-$94,566
Down $12,870 (-16%) from 2021
Liabilities
Up$105,936
Up $5,707 (+5.7%) from 2021
Revenue
Up$119,961
Up $5,338 (+4.7%) from 2021
Expenses
Down$132,831
Down $8,054 (-5.7%) from 2021
Net Income
Up-$12,870
Up $13,392 (+51%) from 2021
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.
| 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. | - | $132,831 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| URSULA SCHOENEICH | President | FT | $32,000 | - | $32,000 |
“German language teaching $116043”
“Advertising and Promotion $8219”
“Office Expenses $2099”
“Travel $598”
“Interest $929”
“Depreciation $6960”
“Amortization $203”
“Insurance $4839”
“Teaching Supplies $4813”
“Dues and Membership $3098”
“Office Supplies $3014”
“Merchant Fees $1886”
“Scholarship $1850”
“Business Registraton Fees $710”
“Auto expenses $593”
“Bank fee $384”
“Rewards $302”
“Professional Fees $290”
“QuickBooks Subscription $200”
“Payroll Processing Fees $165”
“Automobiles - Beginning $12178 Automobiles - Ending $5218”
“Prepaid Expenses and Deferred Charges - Beginning $4500 Prepaid Expenses and Deferred Charges - Ending $4500”
“Intangible Assets - Beginning $1855 Intangible Assets - Ending $1652”
“Payable to Officers, Directors, Etc. - Beginning $35652 Payable to Officers, Directors, Etc. - Ending $39083”
“Unsecured Notes and Loans Payable - Beginning $21177 Unsecured Notes and Loans Payable - Ending $8484”
“EIDL - Beginning $43400 EIDL - Ending $43400”
“Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $4852”
“Uncleared Checks - Beginning $0 Uncleared Checks - Ending $10117”
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/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3918 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12870 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1960 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18533 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11370 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119961 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -81696 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -94566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -81696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -94566 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32000 |
| 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 | 18533 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11370 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41152 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 116043 |
| 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 | 383 |
| 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/ProgramServiceExpensesAmt | 0 | 132831 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78087 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100229 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 105936 |
| 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 | 132831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132831 |
| IRS990EZ/TotalRevenueAmt | 0 | 119961 |
| 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 $116043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $8219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $2099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $6960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Amortization $203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $4839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Teaching Supplies $4813 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Dues and Membership $3098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office Supplies $3014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Merchant Fees $1886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Scholarship $1850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Business Registraton Fees $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Auto expenses $593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank fee $384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rewards $302 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Professional Fees $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | QuickBooks Subscription $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Payroll Processing Fees $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Automobiles - Beginning $12178 Automobiles - Ending $5218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prepaid Expenses and Deferred Charges - Beginning $4500 Prepaid Expenses and Deferred Charges - Ending $4500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Intangible Assets - Beginning $1855 Intangible Assets - Ending $1652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Payable to Officers, Directors, Etc. - Beginning $35652 Payable to Officers, Directors, Etc. - Ending $39083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Unsecured Notes and Loans Payable - Beginning $21177 Unsecured Notes and Loans Payable - Ending $8484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | EIDL - Beginning $43400 EIDL - Ending $43400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $4852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Uncleared Checks - Beginning $0 Uncleared Checks - Ending $10117 |
| 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.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.3 |
| 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 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | URSULA SCHOENEICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-01-29 |
| 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 | 2023-01-29T14:42:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | URSULA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCHOENEICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.