Civic Intelligence

Deutsche Schule Charlotte Inc.

990EZ • Fiscal year 2020 • EIN 58-1388088

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

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

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.33x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$28,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

7.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

17%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$300,202

Up $21,123 (+7.6%) from 2019

Net Assets

Up

$242,649

Up $4,971 (+2.1%) from 2019

Liabilities

Up

$57,553

Up $16,152 (+39%) from 2019

Revenue

Up

$175,766

Up $26,095 (+17%) from 2019

Expenses

Down

$170,795

Down $12,222 (-6.7%) from 2019

Net Income

Up

$4,971

Up $38,317 (+115%) from 2019

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

2020

Assets$300,202
Liabilities$57,553
Net Assets$242,649

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

2020

Revenue$175,766
Expenses$170,795
Net Income$4,971
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$175,766
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$136,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sigrid BelluzPrincipalPT$28,000-$28,000
Christiane NeumannTreasurerPT$6,400-$6,400
Terrance BatesBoard Member-$0--
Glen FaltinBoard Member-$0--
Hans HilgenstockBoard Member-$0--
Michael RafflerPresident-$0--
Susanne ReckordBoard Member-$0--
Adrian StiefelSecretary-$0--
Patrick OltmannsBoard Member-$0--
Sven SchroerBoard Member-$0--
James HardenBoard Member-$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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Langford de Kock LLP
Address
121 West Trade Street Suite 2900, 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: 1,935.

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

Description: Bank Charges. Amount: 3,894. Description: Insurance Expenses. Amount: 3,627. Description: Travel Expense. Amount: 4,511. Description: Event Expense. Amount: 5,922. Description: Supplies. Amount: 2,833. Description: Payroll Tax. Amount: 9,303. Description: Phone Expense. Amount: 3,920. Total to Form 990-EZ, line 16: 34,010.

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

Description: Accounts Payable. Beg. of Year Amount: 134. End of Year Amount: 676. Description: Unearned Tuition. Beg. of Year Amount: 35,850. End of Year Amount: 51,300. Description: Accrued expenses. Beg. of Year Amount: 5,417. End of Year Amount: 5,577.

Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christiane Neumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terrance Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sigrid Belluz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glen Faltin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hans Hilgenstock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Raffler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susanne Reckord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Adrian Stiefel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Patrick Oltmanns
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10James Harden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board Member
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034010
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/PrintingPublicationsPostageAmt04082
IRS990EZ/ProgramServiceRevenueAmt01203
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/ProgramServiceExpensesAmt0136394
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0108438
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170795
IRS990EZ/TotalProgramServiceExpensesAmt0136394
IRS990EZ/TotalRevenueAmt0175766
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: 1,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 3,894. Description: Insurance Expenses. Amount: 3,627. Description: Travel Expense. Amount: 4,511. Description: Event Expense. Amount: 5,922. Description: Supplies. Amount: 2,833. Description: Payroll Tax. Amount: 9,303. Description: Phone Expense. Amount: 3,920. Total to Form 990-EZ, line 16: 34,010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 134. End of Year Amount: 676. Description: Unearned Tuition. Beg. of Year Amount: 35,850. End of Year Amount: 51,300. Description: Accrued expenses. Beg. of Year Amount: 5,417. End of Year Amount: 5,577.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christiane Neumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07043756420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AFA981B9C10DD90B95F3957FDD315CBC366EC9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.71.126.180
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300114814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Langford de Kock LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 West Trade Street Suite 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043762145
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Sullivan
ReturnHeader/ReturnTs02020-11-09T08:18:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.01$1.36$1.85$1.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.33$1.76$1.77$1.92$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.49$1.91$1.30$1.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.99$2.19$1.20$1.44$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.58$2.43$1.76$1.71$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.41$2.38$1.50$1.83$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.37$2.71$1.73$1.63$0.10
2017Summary only. Only limited summary data is available for this year.$2.91$0.30$1.42$1.54$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$1.62$1.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.13$2.56$1.47$1.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.21$2.49$1.10$1.08$0.02
2013Summary only. Only limited summary data is available for this year.$2.70$0.23$1.55$1.15$0.40
2012Summary only. Only limited summary data is available for this year.$2.33$0.23$1.47$1.10$0.38