Civic Intelligence

German Language School for Children in Seattle

990EZ • Fiscal year 2012 • EIN 91-0793404

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization Profilegermanlanguageschool.org
5001 NE 50th St98105-2801
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$80,766

Down $15,960 (-17%) from 2011

Net Assets

Down

$79,517

Down $17,209 (-18%) from 2011

Liabilities

$1,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$60,828

Down $11,100 (-15%) from 2011

Expenses

Up

$78,037

Up $8,624 (+12%) from 2011

Net Income

Down

-$17,209

Down $19,724 (-784%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2010: $94,211Net Assets 2010: $94,2112010Assets 2011: $96,726Net Assets 2011: $96,7262011Assets 2012: $80,766Liabilities 2012: $1,249Net Assets 2012: $79,5172012Assets 2013: $65,897Liabilities 2013: $02013Assets 2014: $55,469Liabilities 2014: $1,1502014Assets 2015: $41,683Liabilities 2015: $1,6532015Assets 2016: $58,078Liabilities 2016: $02016Assets 2017: $61,554Liabilities 2017: $1,8282017Assets 2018: $65,679Liabilities 2018: $1,1552018Assets 2019: $69,524Liabilities 2019: $7742019Assets 2020: $85,342Liabilities 2020: $1,230Net Assets 2020: $84,1122020Assets 2021: $93,753Liabilities 2021: $2,495Net Assets 2021: $91,2582021Assets 2022: $96,458Liabilities 2022: $10,158Net Assets 2022: $86,3002022Assets 2023: $140,754Liabilities 2023: $43,550Net Assets 2023: $97,2042023Assets 2024: $145,018Liabilities 2024: $43,046Net Assets 2024: $101,9722024

Highlighted filing

2012

Assets$80,766
Liabilities$1,249
Net Assets$79,517
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$100K$50K$0-$50KRevenue 2010: $53,484Expenses 2010: $65,136Net Income 2010: -$11,6522010Revenue 2011: $71,928Expenses 2011: $69,413Net Income 2011: $2,5152011Revenue 2012: $60,828Expenses 2012: $78,037Net Income 2012: -$17,2092012Revenue 2013: $75,126Expenses 2013: $88,746Net Income 2013: -$13,6202013Revenue 2014: $81,023Expenses 2014: $90,956Net Income 2014: -$9,9332014Revenue 2015: $70,591Expenses 2015: $85,750Net Income 2015: -$15,1592015Revenue 2016: $83,168Expenses 2016: $65,120Net Income 2016: $18,0482016Revenue 2017: $91,412Expenses 2017: $89,764Net Income 2017: $1,6482017Revenue 2018: $86,754Expenses 2018: $81,956Net Income 2018: $4,7982018Revenue 2019: $63,740Expenses 2019: $59,514Net Income 2019: $4,2262019Revenue 2020: $94,308Expenses 2020: $78,946Net Income 2020: $15,3622020Revenue 2021: $63,589Expenses 2021: $56,443Net Income 2021: $7,1462021Revenue 2022: $70,175Expenses 2022: $75,133Net Income 2022: -$4,9582022Revenue 2023: $93,581Expenses 2023: $82,677Net Income 2023: $10,9042023Revenue 2024: $94,621Expenses 2024: $89,853Net Income 2024: $4,7682024

Highlighted filing

2012

Revenue$60,828
Expenses$78,037
Net Income-$17,209
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
91-0793404
Raw XML Appendix190 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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CompensationExplanation/Compensation/PersonName2RUEDIGER KINAST
CompensationExplanation/Compensation/PersonName3LUTZ GERHARD
CompensationExplanation/Compensation/PersonName4KARIN VON GUENNER
CompensationExplanation/Compensation/PersonName5LUZ VILLASANACARDOZA
CompensationExplanation/Compensation/PersonName6MICHAELA TICEN
CompensationExplanation/Compensation/PersonName7CHUCK RABURA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode798105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition76.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16390
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KARIN VON GUENNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAELA TICEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHUCK RABURA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRINCIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7AT LARGE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010277
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE WEEKLY GERMAN LANGUAGE INSTRUCTION FOR APPROXIMATELY 90 CHILDREN AND ADULT STUDENTS.
IRS990EZ/PrintingPublicationsPostage0333
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEEKLY GERMAN LANGUAGE EDUCATION CLASSES AND STUDENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075836
IRS990EZ/ProgramServiceRevenue056744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023551
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01791
IRS990EZ/SpecialEventsNetIncomeLoss0-1791
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01249
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105001 NE 50TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098105
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUZ M VILLASANA-CARDOZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02066337954
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IRS990EZ/TotalExpenses078037
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IRS990EZ/TotalRevenue060828
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GERMANLANGUAGESCHOOL.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 4,415 PAYROLL PROCESSING FEES 204 OFFICE EXPENSES 750 TAXES & LICENSES 213 SUPPLIES 3,525 PENALTIES & SETTLEMENTS 860 LIABILITY INSURANCE 310 TOTAL 10,277
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,249
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE WEEKLY GERMAN LANGUAGE INSTRUCTION FOR APPROXIMATELY 90 CHILDREN AND ADULT STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0910793404
ReturnHeader/Filer/Name/BusinessNameLine10GERMAN LANGUAGE SCHOOL FOR CHILDREN
ReturnHeader/Filer/Name/BusinessNameLine20IN SEATTLE
ReturnHeader/Filer/NameControl0GERM
ReturnHeader/Filer/Phone02066337954
ReturnHeader/Filer/USAddress/AddressLine105001 NE 50TH ST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981052801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0LUZ M VILLASANA-CARDOZA
ReturnHeader/Officer/Phone02066337954
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARON VIK CPA PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030680 STATE HIGHWAY 3 NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POULSBO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983709372
ReturnHeader/Preparer/Name0SHARON I VIK
ReturnHeader/Preparer/Phone03606974875
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T16:51:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,766
Liabilities
$1,249
Net assets
$79,517
Revenue
$60,828
Expenses
$78,037
Net income
-$17,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.43$1.02$0.95$0.90$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.44$0.97$0.94$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$0.70$0.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$0.64$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.94$0.79$0.15
2019Summary only. Only limited summary data is available for this year.$0.70$0.01$0.64$0.60$0.04
2018Summary only. Only limited summary data is available for this year.$0.66$0.01$0.87$0.82$0.05
2017Summary only. Only limited summary data is available for this year.$0.62$0.02$0.91$0.90$0.02
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$0.83$0.65$0.18
2015Summary only. Only limited summary data is available for this year.$0.42$0.02$0.71$0.86$0.15
2014Summary only. Only limited summary data is available for this year.$0.55$0.01$0.81$0.91$0.10
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.61$0.78$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.72$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.53$0.65$0.12