Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
990 • Fiscal year 2014 • EIN 02-0564982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$12,575,962
Up $776,497 (+6.6%) from 2013
Net Assets
Up$12,540,426
Up $764,723 (+6.5%) from 2013
Liabilities
Up$35,536
Up $11,774 (+50%) from 2013
Revenue
Up$1,354,606
Up $210,659 (+18%) from 2013
Expenses
Up$1,625,047
Up $470,071 (+41%) from 2013
Net Income
Down-$270,441
Down $259,412 (-2352%) from 2013
To advance the mission, purpose, and the activities of camphill soltane by providing funding through mission aligned investing capital.
To advance the causes of camphill soltane by providing funding through investment capital
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,796,092 | $11,547,445 | ▲ $751,353 |
| Investments Other Securities | $914,893 | $977,396 | ▲ $62,503 |
| Cash and Non-Interest-Bearing Accounts | $86,656 | $45,540 | ▼ $41,116 |
| Land, Buildings, and Equipment, Net | $581 | $2,766 | ▲ $2,185 |
| Accounts Receivable | - | $2,586 | - |
| Prepaid Expenses and Deferred Charges | $1,243 | $229 | ▼ $1,014 |
| Total Assets | $11,799,465 | $12,575,962 | ▲ $776,497 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,662 | $34,986 | ▲ $22,324 |
| Deferred Revenue | $11,100 | $550 | ▼ $10,550 |
| Total Liabilities | $23,762 | $35,536 | ▲ $11,774 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $5,843,598 | $6,978,362 | ▲ $1,134,764 |
| Permanently Rstr Net Assets | $4,547,384 | $4,548,384 | ▲ $1,000 |
| Unrestricted Net Assets | $1,384,721 | $1,013,680 | ▼ $371,041 |
| Total Net Assets Fund Balance | $11,775,703 | $12,540,426 | ▲ $764,723 |
| Total Liabilities and Net Assets / Fund Balance | $11,799,465 | $12,575,962 | ▲ $776,497 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,766 | $19,388 | $22,154 |
| Other Securities | $977,396 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $5,996,055 | $1,000 | ▲ $763,338 | $343,000 | $6,417,393 |
| 2012 | $5,800,090 | - | ▲ $538,965 | $343,000 | $5,996,055 |
| 2011 | $5,705,293 | - | ▲ $437,797 | $343,000 | $5,800,090 |
| Name | Title |
|---|---|
| Rachel K Bowden | President |
| William Widing | Vice President |
| Adrian Bowden | Member |
| Janet Smith | Member |
| Richard Delaney | Member |
| Sabine Otto | Secretary |
| Rich Franklin | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,250,080 |
| Total Fundraising Expense | $214,035 |
| Salaries, Compensation, and Employee Benefits | $189,752 |
| Other Expenses | $185,215 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,250,080 | - | - | $1,250,080 |
| Other Salaries and Wages | - | $21,761 | $123,313 | $145,074 |
| Fees for Service Investment Mgmnt Fees | - | $71,385 | - | $71,385 |
| Fees for Services Management | - | $37,416 | - | $37,416 |
| Other Employee Benefits | - | $4,784 | $27,108 | $31,892 |
| Fees for Services Accounting | - | $12,913 | - | $12,913 |
| Office Expenses | - | $1,703 | $9,650 | $11,353 |
| Payroll Taxes | - | $1,516 | $8,588 | $10,104 |
| All Other Expenses | - | $4,176 | $1,271 | $5,447 |
| Other Expenses | - | $652 | $3,696 | $4,348 |
| Pension Plan Contributions | - | $402 | $2,280 | $2,682 |
| Insurance | - | $1,092 | $552 | $1,644 |
| Advertising | - | $189 | $1,070 | $1,259 |
| Depreciation Depletion | - | $123 | $696 | $819 |
| Conferences and Meetings | - | $90 | $511 | $601 |
| Travel | - | $71 | $400 | $471 |
| Total Functional Expenses | $1,250,080 | $160,932 | $214,035 | $1,625,047 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 22-2856588 | - | - | Operations | $1,238,475 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $183,191 |
| Fundraising Direct Expenses | $65,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $183,191 | $183,191 | $65,582 | $117,609 |
| Total Events | $183,191 | $183,191 | $65,582 | $117,609 |
“Board president rachel bowden and board member adrian bowden are wife and husband”
“Draft of form 990 was distributed to the board of directors and executive director. After reveiw and discussion the 990 is approved and filed.”
“Executive director monitors conflict of interest policy”
“Board of directors determine compensation”
“Governing documents, conflict of interest policy, and financial statements are available upon request. Form 990 is made available through the guidestar website.”
“The income from the organization's endowment funds are to be used for general operations as well as providing financial assistance to individuals who wouldn't otherwise be able to afford the camphill soltane experience.”
“The organization had no material unrecognized tax benefits or accrued interest or penalties”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12662 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2586 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1070 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1259 |
| IRS990/AllOtherContributionsAmt | 0 | 807134 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1271 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MICHELLE THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104690933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 224 NATMEAL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLENMOORE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19343 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86656 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45540 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 511 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 807134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1250080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 429863 |
| IRS990/CYOtherExpensesAmt | 0 | 185215 |
| IRS990/CYOtherRevenueAmt | 0 | 117609 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -270441 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189752 |
| IRS990/CYTotalExpensesAmt | 0 | 1625047 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214035 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1354606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 696 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 819 |
| IRS990/Desc | 0 | SPECIAL EDUCATION PROGRAMS - ENCOURAGE THE MAKING OF GIFTS BY NEED, WILL, OR OTHERWISE FOR THE ADVANCEMENT, PROMOTION, AND MAINTENANCE OF THE CAUSES AND PURPOSES OF CAMPHILL SOLTANE, WHICH WAS FORMED TO CREATE A LIVING, WORKING, AND LEARNING COMMUNITY FOR ADULTS AND YOUNG ADULTS WITH DIVERSE NEEDS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1250080 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12913 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37416 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 37416 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 71385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 71385 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RACHEL K BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM WIDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICH FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SABINE OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN BOWDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 65582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 183191 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 54806 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1250080 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1250080 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1250080 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4129131 |
| IRS990/GrossReceiptsAmt | 0 | 5494513 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 552 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1644 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 375057 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 375057 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 914893 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 977396 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10796092 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11547445 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22154 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4074325 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURGAGE AND MOTIVATE THE MAKING OF GIFTS AND CONDUCTS PUBLIC FUNDRAISING ACTIVITIES ON BEHALF OF CAMPHILL SOLTANE'S MEMBERS AND PURPOSES AND INVEST AND MANAGE THE FUNDS IT RAISES FOR THE CAMPHILL SOLTANE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11775703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12540426 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 54806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 54806 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 117609 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 117609 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1035164 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 27108 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31892 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS AND EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19831 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11235 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3834 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 3696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1982 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19831 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13217 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4511 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4348 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21761 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 145074 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8588 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1516 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10104 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2682 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4547384 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4548384 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1243 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229 |
| IRS990/PrincipalOfficerNm | 0 | RACHEL K BOWDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 774231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 837450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 188779 |
| IRS990/PYOtherExpensesAmt | 0 | 143777 |
| IRS990/PYOtherRevenueAmt | 0 | 180937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11029 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173749 |
| IRS990/PYTotalExpensesAmt | 0 | 1154976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1143947 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -270441 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 807134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4753365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 375057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 188779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 209035 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1093190 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 183191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180937 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 158543 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 522671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4753365 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 807134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 774231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1292227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 958574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4753365 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6369226 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5996055 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6417393 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 763338 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 343000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5800090 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5996055 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 538965 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 343000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5705293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5800090 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 437797 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 343000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19388 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22154 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 977396 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | LOAN FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.70880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULDN'T OTHERWISE BE ABLE TO AFFORD THE CAMPHILL SOLTANE EXPERIENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.29120 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2766 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 977396 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 65582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 183191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 183191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 183191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 183191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | WINE & FINE DINING DINNER & AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 117609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 65582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65582 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1238475 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | CAMPHILL SOLTANE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 222856588 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 224 NANTMEAL ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | GLENMOORE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | PA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 19343 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD PRESIDENT RACHEL BOWDEN AND BOARD MEMBER ADRIAN BOWDEN ARE WIFE AND HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DRAFT OF FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVEIW AND DISCUSSION THE 990 IS APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS DETERMINE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 IS MADE AVAILABLE THROUGH THE GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | CAMPHILL SOLTANE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 222856588 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ASSISTS IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 224 NANTMEAL ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | GLENMOORE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 19343 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.