GERMAN SCHOOL BROOKLYN: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GERMAN SCHOOL BROOKLYN (EIN 47-4759054)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-04-21
IRS object ID: 202531119349301113
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-04-21T12:45:25-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	042571780	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AAFCPAS INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	50 WASHINGTON STREET	AddressLine1Txt
City	WESTBOROUGH	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	01581	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474759054	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GERMAN SCHOOL BROOKLYN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GERM	BusinessNameControlTxt
Phone	5162669301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	760 STERLING PLACE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11216	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RAPHAEL HILLISCH	PersonNm
Person Title	HEAD OF SCHOOL	PersonTitleTxt
Phone	5162669301	PhoneNum
Signature	2025-04-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAUREN DUPLIN CPA	PreparerPersonNm
PTIN	P01634456	PTIN
Phone	5083669100	PhoneNum
Preparation	2025-04-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RAPHAEL HILLISCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	760 STERLING PLACE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11216	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,416,624	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	GERMANSCHOOLBROOKLYN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	GERMAN SCHOOL BROOKLYN'S MISSION IS TO OPERATE A FULLY BILINGUAL INTERNATIONAL SCHOOL (GRADES PREK THROUGH 8) IN NYC WHICH COMBINES THE BEST OF AMERICAN AND GERMAN TEACHING PRACTICES WITH AN INTERNATIONAL BACCALAUREATE CURRICULUM.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$393,091	PYContributionsGrantsAmt
CY Contributions Grants	$759,176	CYContributionsGrantsAmt
PY Program Service Revenue	$4,053,443	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,503,241	CYProgramServiceRevenueAmt
PY Investment Income	$103	PYInvestmentIncomeAmt
CY Investment Income	$20	CYInvestmentIncomeAmt
PY Other Revenue	-$19,400	PYOtherRevenueAmt
CY Other Revenue	$92,754	CYOtherRevenueAmt
PY Total Revenue	$4,427,237	PYTotalRevenueAmt
CY Total Revenue	$5,355,191	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,676,810	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,176,915	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,077	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,980,146	PYOtherExpensesAmt
CY Other Expenses	$6,071,328	CYOtherExpensesAmt
PY Total Expenses	$7,656,956	PYTotalExpensesAmt
CY Total Expenses	$9,248,243	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,229,719	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,893,052	CYRevenuesLessExpensesAmt
Total Assets BOY	$38,763,469	TotalAssetsBOYAmt
Total Assets EOY	$36,938,977	TotalAssetsEOYAmt
Total Liabilities BOY	$41,830,901	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$43,899,461	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$3,067,432	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$6,960,484	NetAssetsOrFundBalancesEOYAmt
Mission	OUR MISSION IS TO OPERATE A FULLY BILINGUAL INTERNATIONAL SCHOOL (GRADES PREK THROUGH 8) IN NYC WHICH COMBINES THE BEST OF AMERICAN AND GERMAN TEACHING PRACTICES WITH AN INTERNATIONAL BACCALAUREATE CURRICULUM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,583,950	ExpenseAmt
Revenue	$4,538,597	RevenueAmt
Desc	TUITION AND FEES FOR SCHOOL PROGRAM	Desc
Total Program Service Expenses	$7,583,950	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	Yes (1)	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAPHAEL HILLISCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5162669301	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	760 STERLING PLACE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11216	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JAN BORNEBUSCH
CO-PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
TANYA FAUDE-KOIVSTO
CO-PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY B ARMSTRONG
TREASURER	25.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDER DUMBADZE
SECRETARY (UNTIL 11/15/23)	5.00	Yes (X)	Yes (X)	$0	$0	$0
JULIA SOMMER
DIRECTOR/SECRETARY (AS OF 11/23)	5.00	Yes (X)	Yes (X)	$0	$0	$0
OLIVER PLATZ
DIRECTOR	10.00	Yes (X)		$0	$0	$0
WING YAN LOK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
STEPHEN SCHULZ
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DEONCA RENEE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
RAPHAEL HILLISCH
HEAD OF SCHOOL (AS OF 8/1/23)	40.00		Yes (X)	$37,500	$0	$767
ADAM NELSON
HEAD OF SCHOOL (UNTIL 7/31/23)	40.00		Yes (X)	$74,389	$0	$9,394
MELISSA BOURGEOIS
DEPUTY HEAD OF SCHOOL	40.00		Yes (X)	$135,265	$0	$10,133
SONJA EINOEDTER
SENIOR DIRECTOR OF OPERATIONS	40.00			$104,999	$0	$2,142	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$352,153	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,436	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANCILLARY LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	869 STERLING PLACE	AddressLine1Txt
City	BROOKLYN	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11216	ZIPCd

Field	Value	IRS element (for citing)
Services	BUILDING CLEANING AND MAINTENANCE	ServicesDesc
Compensation	$158,025	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$471,505	FundraisingAmt
Government Grants	$232,005	GovernmentGrantsAmt
All Other Contributions	$55,666	AllOtherContributionsAmt
Total Contributions	$759,176	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SCHOOL PROGRAM	Desc
Business	624410	BusinessCd
Total Revenue Column	$4,503,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,503,241	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,503,241	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20	TotalRevenueColumnAmt
Exclusion	$20	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$99,062	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$99,062	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,062	TotalRevenueColumnAmt
Exclusion	$99,062	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$19,769	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$471,505	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,433	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$41,664	TotalRevenueColumnAmt
Exclusion	-$41,664	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$35,356	TotalRevenueColumnAmt
Related Or Exempt Func Income	$35,356	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$35,356	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,355,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,538,597	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$57,418	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$239,049	TotalAmt
Program Services	$35,858	ProgramServicesAmt
Management And General	$167,333	ManagementAndGeneralAmt
Fundraising	$35,858	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,507,098	TotalAmt
Program Services	$1,934,164	ProgramServicesAmt
Management And General	$565,546	ManagementAndGeneralAmt
Fundraising	$7,388	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,043	TotalAmt
Program Services	$36,428	ProgramServicesAmt
Management And General	$10,514	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$185,362	TotalAmt
Program Services	$138,615	ProgramServicesAmt
Management And General	$45,178	ManagementAndGeneralAmt
Fundraising	$1,569	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$198,363	TotalAmt
Program Services	$142,776	ProgramServicesAmt
Management And General	$52,592	ManagementAndGeneralAmt
Fundraising	$2,995	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$109,465	TotalAmt
Management And General	$109,465	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$159,120	TotalAmt
Management And General	$159,120	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$272,426	TotalAmt
Program Services	$127,188	ProgramServicesAmt
Management And General	$145,141	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$31,193	TotalAmt
Management And General	$31,193	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,855	TotalAmt
Program Services	$16,492	ProgramServicesAmt
Management And General	$62,363	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$726	TotalAmt
Program Services	$94	ProgramServicesAmt
Management And General	$632	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$100,866	TotalAmt
Program Services	$98,613	ProgramServicesAmt
Management And General	$2,048	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,572	TotalAmt
Management And General	$16,572	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,482,057	TotalAmt
Program Services	$3,405,452	ProgramServicesAmt
Management And General	$69,641	ManagementAndGeneralAmt
Fundraising	$6,964	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,022,652	TotalAmt
Program Services	$999,809	ProgramServicesAmt
Management And General	$20,766	ManagementAndGeneralAmt
Fundraising	$2,077	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$72,063	TotalAmt
Program Services	$72,063	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA	$210,849	$206,139	$4,282	$428
AFTER SCHOOL, SUMMER CA	$199,832	$199,832
SCHOOL SUPPLIES, BOOKS,	$91,650	$91,650
MISCELLANEOUS	$80,903	$27,356	$53,447	$100

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$142,099	TotalAmt
Program Services	$51,421	ProgramServicesAmt
Management And General	$88,383	ManagementAndGeneralAmt
Fundraising	$2,295	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,248,243	TotalAmt
Program Services	$7,583,950	ProgramServicesAmt
Management And General	$1,604,216	ManagementAndGeneralAmt
Fundraising	$60,077	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$474,348	BOYAmt
EOY	$669,848	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$253,410	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$304,586	BOYAmt
EOY	$265,375	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$29,899	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$36,650,023	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,645,266	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$36,024,409	BOYAmt
EOY	$35,004,757	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,706,716	BOYAmt
EOY	$969,098	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$38,763,469	BOYAmt
EOY	$36,938,977	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,051,865	BOYAmt
EOY	$5,611,781	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,190,616	BOYAmt
EOY	$2,296,650	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$31,201,527	BOYAmt
EOY	$31,591,030	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,386,893	BOYAmt
EOY	$4,400,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$41,830,901	BOYAmt
EOY	$43,899,461	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	-$3,067,432	BOYAmt
EOY	-$6,960,484	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$3,067,432	BOYAmt
EOY	-$6,960,484	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,763,469	BOYAmt
EOY	$36,938,977	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,893,052	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,100,000	OtherCostOrOtherBasisAmt
Book Value	$7,100,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,925,781	OtherCostOrOtherBasisAmt
Depreciation	$1,445,965	DepreciationAmt
Book Value	$27,479,816	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$312,810	OtherCostOrOtherBasisAmt
Depreciation	$199,301	DepreciationAmt
Book Value	$113,509	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$311,432	OtherCostOrOtherBasisAmt
Book Value	$311,432	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$35,004,757	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	BOND PAYABLE	Desc
Amt	$4,400,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,400,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,461,024	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$526,457	DonatedServicesAndUseFcltsAmt
Other Revenue	-$3,420,624	OtherRevenueAmt
Revenue Not Reported	-$2,894,167	RevenueNotReportedAmt
Revenue Subtotal	$5,355,191	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,355,191	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,354,076	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$526,457	DonatedServicesUseFcltsAmt
Other Expenses Included	$61,433	OtherExpensesIncludedAmt
Expenses Not Reported	$587,890	ExpensesNotReportedAmt
Expenses Subtotal	$5,766,186	ExpensesSubtotalAmt
Other Expenses Not Included	$3,482,057	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$3,482,057	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,248,243	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE SCHOOL IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE. THE SCHOOL HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2024, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2020. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2024 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE SCHOOL BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 61,433. INTEREST EXPENSE -3,482,057.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 61,433.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTEREST EXPENSE 3,482,057.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	0	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE GERMAN SCHOOL ENCOURAGES DIVERSITY AND DOES NOT DISCRIMINATE ON ANY GROUNDS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$491,274	GrossReceiptsEvent1Amt
Charitable Contri Event1	$471,505	CharitableContriEvent1Amt
Gross Revenue Event1	$19,769	GrossRevenueEvent1Amt
Food And Beverage Event1	$19,769	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$41,664	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$491,274	GrossReceiptsTotalAmt
Charitable Contributions Tot	$471,505	CharitableContributionsTotAmt
Gross Revenue Total Events	$19,769	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$19,769	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$41,664	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,433	DirectExpenseSummaryEventsAmt
Net Income Summary	-$41,664	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Cash GrantCashGrantAmt	Type Of AssistanceTypeOfAssistanceTxt
MELISSA BOURGEOIS
DEPUTY HEAD OF SCHOOL	$27,000	TUITION REMISSION FOR DEPENDENT CHILD
SONJA EINOEDTER
SENIOR DIRECTOR OF OPERATIONS	$29,200	TUITION REMISSION FOR DEPENDENT CHILD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	ALL BOARD MEMBERS MEET AND REVIEW FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	TRUSTEES SHALL RECEIVE NO COMPENSATION FOR CARRYING OUT THEIR DUTIES. COMPENSATION COMMITTEE (FULL BOARD EXCLUDING FOUNDER/HEAD OF SCHOOL) REVIEW AND APPROVE OFFICERS' SALARIES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.