Civic Intelligence

German-American School Association of Southern California

990 • Fiscal year 2015 • EIN 95-2259663

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization Profilewww.germanschool4kids.org
13601 Whittier Blvd Suite 400Whittier, CA 90605

(562) 693-0223

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$414,082

Up $9,969 (+2.5%) from 2014

Net Assets

Up

$412,572

Up $10,993 (+2.7%) from 2014

Liabilities

Down

$1,510

Down $1,024 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$426,543

Up $55,958 (+15%) from 2014

Expenses

Down

$414,717

Down $16,593 (-3.8%) from 2014

Net Income

Up

$11,826

Up $72,551 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2012: $421,060Liabilities 2012: $2,684Net Assets 2012: $418,3762012Assets 2013: $464,166Liabilities 2013: $2,909Net Assets 2013: $461,2572013Assets 2014: $404,113Liabilities 2014: $2,534Net Assets 2014: $401,5792014Assets 2015: $414,082Liabilities 2015: $1,510Net Assets 2015: $412,5722015Assets 2016: $453,368Liabilities 2016: $2,882Net Assets 2016: $450,4862016Assets 2017: $410,472Liabilities 2017: $2,834Net Assets 2017: $407,6382017Assets 2018: $396,913Liabilities 2018: $1,599Net Assets 2018: $395,3142018Assets 2019: $384,550Liabilities 2019: $1,380Net Assets 2019: $383,1702019Assets 2020: $441,206Liabilities 2020: $92,942Net Assets 2020: $348,2642020Assets 2021: $546,972Liabilities 2021: $68,253Net Assets 2021: $478,7192021Assets 2022: $441,527Liabilities 2022: $7,355Net Assets 2022: $434,1722022Assets 2023: $438,472Liabilities 2023: $3,402Net Assets 2023: $435,0702023Assets 2024: $420,900Liabilities 2024: $3,813Net Assets 2024: $417,0872024

Highlighted filing

2015

Assets$414,082
Liabilities$1,510
Net Assets$412,572
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $318,0422012Expenses 2013: $352,9692013Revenue 2014: $370,585Expenses 2014: $431,310Net Income 2014: -$60,7252014Revenue 2015: $426,543Expenses 2015: $414,717Net Income 2015: $11,8262015Revenue 2016: $537,489Expenses 2016: $499,575Net Income 2016: $37,9142016Revenue 2017: $484,157Expenses 2017: $527,005Net Income 2017: -$42,8482017Revenue 2018: $467,519Expenses 2018: $479,843Net Income 2018: -$12,3242018Revenue 2019: $450,418Expenses 2019: $462,562Net Income 2019: -$12,1442019Revenue 2020: $454,848Expenses 2020: $489,754Net Income 2020: -$34,9062020Revenue 2021: $426,467Expenses 2021: $296,012Net Income 2021: $130,4552021Revenue 2022: $355,367Expenses 2022: $399,914Net Income 2022: -$44,5472022Revenue 2023: $382,740Expenses 2023: $452,394Net Income 2023: -$69,6542023Revenue 2024: $430,041Expenses 2024: $448,025Net Income 2024: -$17,9842024

Highlighted filing

2015

Revenue$426,543
Expenses$414,717
Net Income$11,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$426,543
Mission and Program Overview

Mission

To provide german language classes for children and adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$400,746$412,572▲ $11,826
Savings and Temporary Cash Investments$398,956$393,663▼ $5,293
Cash and Non-Interest-Bearing Accounts$1,318$18,435▲ $17,117
Prepaid Expenses and Deferred Charges$1,984$1,984→ $0
Land, Buildings, and Equipment, Net$1,022$0▼ $1,022
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$403,280$414,082▲ $10,802
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,534$1,340▼ $1,194
Other Liabilities-$170-
Total Liabilities$2,534$1,510▼ $1,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$400,746$412,572▲ $11,826
Total Liabilities and Net Assets / Fund Balance$403,280$414,082▲ $10,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,066$3,066
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rita ReiffPresident & CEO
Andrea MooreVice President
Maria Luise GarciaVice President
Stefan DeuschSecretary
Daniel EickhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,221
Program Service Revenue
$318,871
Investment Income
$2,451
Other Revenue
$0
All Other Contributions
$72,222
Change in Net Assets
$11,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,474
Other Expenses$142,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,413$45,698-$253,111
Occupancy$62,088$7,740-$69,828
Payroll Taxes$19,363--$19,363
Conferences and Meetings$17,625--$17,625
All Other Expenses$9,371$6,774-$16,145
Insurance$11,074--$11,074
Advertising-$3,446-$3,446
Other Expenses$2,614$6,701-$2,614
Office Expenses-$1,906-$1,906
Depreciation Depletion-$1,022-$1,022
Fees for Services Accounting-$900-$900
Travel$627--$627
Total Functional Expenses$340,530$74,187$0$414,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liability$170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Upon finalization and before signing, the form 990 will be reviewed by our president rita reiff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
German-american School Assn
EIN
95-2259663
Phone
5626930223
Address
13601 Whittier Blvd Suite 400, Whittier, CA 90605

Signing Officer

Name
Rita Reiff
Title
President & CEO
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
9
Employees
115
Volunteers
10

Preparer

Firm
JRT International Inc
Address
15206 Ventura Blvd Ste 307, Sherman Oaks, CA 91403
Preparer
Jost H Rhodius EA
Phone
8185010965
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: kindertag- the purpose of this program is to give young children an introduction into german culture.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011826
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0310061
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0400746
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0412572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393663
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITY
IRS990ScheduleD/TotalLiabilityAmt0170
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: KINDERTAG- THE PURPOSE OF THIS PROGRAM IS TO GIVE YOUNG CHILDREN AN INTRODUCTION INTO GERMAN CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON FINALIZATION AND BEFORE SIGNING, THE FORM 990 WILL BE REVIEWED BY OUR PRESIDENT RITA REIFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403280
IRS990/TotalAssetsEOYAmt0414082
IRS990/TotalAssetsGrp/BOYAmt0403280
IRS990/TotalAssetsGrp/EOYAmt0414082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105221
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02534
IRS990/TotalLiabilitiesEOYAmt01510
IRS990/TotalLiabilitiesGrp/BOYAmt02534
IRS990/TotalLiabilitiesGrp/EOYAmt01510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0400746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412572
IRS990/TotalOtherProgSrvcExpenseAmt01129
IRS990/TotalOtherProgSrvcRevenueAmt04725
IRS990/TotalProgramServiceExpensesAmt0340530
IRS990/TotalProgramServiceRevenueAmt0318871
IRS990/TotalRevenueGrp/ExclusionAmt0318871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426543
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0403280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414082
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0627
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.germanschool4kids.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA REIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERMAN-AMERICAN SCHOOL ASSN
ReturnHeader/Filer/BusinessNameControlTxt0GERM
ReturnHeader/Filer/EIN0952259663
ReturnHeader/Filer/PhoneNum05626930223
ReturnHeader/Filer/USAddress/AddressLine1Txt013601 Whittier Blvd Suite 400
ReturnHeader/Filer/USAddress/CityNm0Whittier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRT International Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015206 Ventura Blvd Ste 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08185010965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jost H Rhodius EA
ReturnHeader/ReturnTs02015-11-06T15:04:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,082
Liabilities
$1,510
Net assets
$412,572
Revenue
$426,543
Expenses
$414,717
Net income
$11,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.04$4.17$4.30$4.48$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.03$4.35$3.83$4.52$0.70
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.07$4.34$3.55$4.00$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.68$4.79$4.26$2.96$1.30
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.93$3.48$4.55$4.90$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.83$4.50$4.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.02$3.95$4.68$4.80$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.10$0.03$4.08$4.84$5.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.03$4.50$5.37$5.00$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.14$0.02$4.13$4.27$4.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.03$4.02$3.71$4.31$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.03$4.61$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.03$4.18$3.18