Civic Intelligence

Deutsche Schule Charlotte Inc.

990EZ • Fiscal year 2016 • EIN 58-1388088

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 26, 2016

PO Box 472671Charlotte, NC 28226

(704) 375-6420

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$28,266

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$273,524

Up $4,523 (+1.7%) from 2015

Net Assets

Up

$272,911

Up $17,035 (+6.7%) from 2015

Liabilities

Down

$613

Down $12,512 (-95%) from 2015

Revenue

Up

$162,303

Up $15,206 (+10%) from 2015

Expenses

Up

$145,268

Up $5,424 (+3.9%) from 2015

Net Income

Up

$17,035

Up $9,782 (+135%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $233,308Liabilities 2012: $22,7452012Assets 2013: $270,082Liabilities 2013: $23,4342013Assets 2014: $269,623Liabilities 2014: $21,000Net Assets 2014: $248,6232014Assets 2015: $269,001Liabilities 2015: $13,125Net Assets 2015: $255,8762015Assets 2016: $273,524Liabilities 2016: $613Net Assets 2016: $272,9112016Assets 2017: $291,219Liabilities 2017: $30,4502017Assets 2018: $308,384Liabilities 2018: $37,360Net Assets 2018: $271,0242018Assets 2019: $279,079Liabilities 2019: $41,401Net Assets 2019: $237,6782019Assets 2020: $300,202Liabilities 2020: $57,553Net Assets 2020: $242,6492020Assets 2021: $317,503Liabilities 2021: $98,520Net Assets 2021: $218,9832021Assets 2022: $239,279Liabilities 2022: $48,761Net Assets 2022: $190,5182022Assets 2023: $309,175Liabilities 2023: $133,378Net Assets 2023: $175,7972023Assets 2024: $301,015Liabilities 2024: $135,5942024

Highlighted filing

2016

Assets$273,524
Liabilities$613
Net Assets$272,911

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2012: $147,249Expenses 2012: $109,577Net Income 2012: $37,6722012Revenue 2013: $154,630Expenses 2013: $114,591Net Income 2013: $40,0392013Revenue 2014: $109,798Expenses 2014: $107,844Net Income 2014: $1,9542014Revenue 2015: $147,097Expenses 2015: $139,844Net Income 2015: $7,2532015Revenue 2016: $162,303Expenses 2016: $145,268Net Income 2016: $17,0352016Revenue 2017: $141,875Expenses 2017: $154,017Net Income 2017: -$12,1422017Revenue 2018: $173,284Expenses 2018: $163,029Net Income 2018: $10,2552018Revenue 2019: $149,671Expenses 2019: $183,017Net Income 2019: -$33,3462019Revenue 2020: $175,766Expenses 2020: $170,795Net Income 2020: $4,9712020Revenue 2021: $120,490Expenses 2021: $144,156Net Income 2021: -$23,6662021Revenue 2022: $129,673Expenses 2022: $158,138Net Income 2022: -$28,4652022Revenue 2023: $176,973Expenses 2023: $191,694Net Income 2023: -$14,7212023Revenue 2024: $184,786Expenses 2024: $195,162Net Income 2024: -$10,3762024

Highlighted filing

2016

Revenue$162,303
Expenses$145,268
Net Income$17,035
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$162,303
Mission and Program Overview

Mission

The school is dedicated to fostering a vibrant and inclusive environment where students of all backgrounds can learn the german language and culture. Through exceptional saturday classes and a commitment to educational excellence, the school empowers students to embrace multilingualism, expand their global perspective, and strengthen their ties to the german-speaking world.

Helping German-speaking children maintain their language skills and expand their cultural knowledge and understanding of customs and traditions.

Program Services

DescriptionGrantsExpenses
School teaches about 150 children from pre-kindergarten through ninth grade to speak, read, write, and understand the German language.$0$112,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigrid BelluzPrincipalPT$28,266-$28,266
Christiane NeumannTreasurerPT$4,500-$4,500
Claudius ReckordChairman-$0--
Oliver EichstedtBoard Member-$0--
Hans HartensteinBoard Member-$0--
Hans HilgenstockBoard Member-$0--
Michael RafflerPresident-$0--
Susanne ReckordBoard Member-$0--
Adrian StiefelSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deutsche Schule Charlotte Inc
EIN
58-1388088
Phone
7043756420
Address
PO Box 472671, Charlotte, NC 28226

Signing Officer

Name
Christiane Neumann
Title
Treasurer
Phone
7043756420
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Langford de Kock LLP
Address
121 West Trade Street Suite 2850, Charlotte, NC 28202
Preparer
James Sullivan
Phone
7043762145
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income. Amount: 125.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank Charges . Amount: 3,106. Description: Insurance Expenses . Amount: 3,607. Description: Travel Expense . Amount: 4,309. Description: Event Expense . Amount: 9,892. Description: Supplies . Amount: 2,387. Description: Payroll Tax . Amount: 7,598. Description: Phone Expense . Amount: 1,059. Description: Bad debt write-off . Amount: 175. Total to Form 990-EZ, line 16: 32,133.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Unearned Tuition . Beg. of Year Amount: 13,125. End of Year Amount: 0. Description: Accounts Payable . Beg. of Year Amount: 0. End of Year Amount: 613.

Raw XML Appendix187 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/PhoneNum07047716105
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waxhaw
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claudius Reckord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christiane Neumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Oliver Eichstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sigrid Belluz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hans Hartenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hans Hilgenstock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Michael Raffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Susanne Reckord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Adrian Stiefel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032133
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Helping German-speaking children maintain their language skills and expand their cultural knowledge and understanding of customs and traditions.
IRS990EZ/PrintingPublicationsPostageAmt05348
IRS990EZ/ProgramServiceRevenueAmt02560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School teaches about 150 children from pre-kindergarten through ninth grade to speak, read, write, and understand the German language.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112327
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt089086
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0613
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145268
IRS990EZ/TotalProgramServiceExpensesAmt0112327
IRS990EZ/TotalRevenueAmt0162303
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dsclt.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School publishes the non-discrimination policy in all brochures, public notices, and its website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges . Amount: 3,106. Description: Insurance Expenses . Amount: 3,607. Description: Travel Expense . Amount: 4,309. Description: Event Expense . Amount: 9,892. Description: Supplies . Amount: 2,387. Description: Payroll Tax . Amount: 7,598. Description: Phone Expense . Amount: 1,059. Description: Bad debt write-off . Amount: 175. Total to Form 990-EZ, line 16: 32,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Unearned Tuition . Beg. of Year Amount: 13,125. End of Year Amount: 0. Description: Accounts Payable . Beg. of Year Amount: 0. End of Year Amount: 613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christiane Neumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043756420
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deutsche Schule Charlotte Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEUT
ReturnHeader/Filer/EIN0581388088
ReturnHeader/Filer/PhoneNum07043756420
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 472671
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300114814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Langford de Kock LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 West Trade Street Suite 2850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043762145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sullivan
ReturnHeader/ReturnTs02016-10-26T13:17:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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