Civic Intelligence

Camphill Soltane

990 • Fiscal year 2018 • EIN 22-2856588

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.CAMPHILLSOLTANE.ORG
224 Nantmeal RoadGlenmoore, PA 19343

(610) 469-0933

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$91,800

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,397,204

Up $422,010 (+7.1%) from 2017

Net Assets

Up

$5,821,868

Up $641,921 (+12%) from 2017

Liabilities

Down

$575,336

Down $219,911 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Down

$3,470,133

Down $1,609,143 (-32%) from 2017

Expenses

Down

$2,828,212

Down $1,888,511 (-40%) from 2017

Net Income

Up

$641,921

Up $279,368 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,740,659Liabilities 2010: $278,015Net Assets 2010: $15,462,6442010Assets 2011: $16,107,049Liabilities 2011: $290,694Net Assets 2011: $15,816,3552011Assets 2012: $5,575,525Liabilities 2012: $377,143Net Assets 2012: $5,198,3822012Assets 2013: $5,223,588Liabilities 2013: $423,644Net Assets 2013: $4,799,9442013Assets 2014: $5,270,049Liabilities 2014: $496,043Net Assets 2014: $4,774,0062014Assets 2015: $5,457,272Liabilities 2015: $566,349Net Assets 2015: $4,890,9232015Assets 2016: $5,616,888Liabilities 2016: $799,494Net Assets 2016: $4,817,3942016Assets 2017: $5,975,194Liabilities 2017: $795,247Net Assets 2017: $5,179,9472017Assets 2018: $6,397,204Liabilities 2018: $575,336Net Assets 2018: $5,821,8682018Assets 2019: $6,113,235Liabilities 2019: $888,692Net Assets 2019: $5,224,5432019Assets 2020: $5,971,146Liabilities 2020: $1,060,638Net Assets 2020: $4,910,5082020Assets 2021: $5,196,538Liabilities 2021: $732,857Net Assets 2021: $4,463,6812021Assets 2022: $5,451,355Liabilities 2022: $858,014Net Assets 2022: $4,593,3412022Assets 2023: $5,083,950Liabilities 2023: $811,221Net Assets 2023: $4,272,7292023Assets 2024: $4,838,856Liabilities 2024: $962,721Net Assets 2024: $3,876,1352024Assets 2025: $4,497,304Liabilities 2025: $1,166,970Net Assets 2025: $3,330,3342025

Highlighted filing

2018

Assets$6,397,204
Liabilities$575,336
Net Assets$5,821,868
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,4272010Expenses 2011: $2,846,0232011Expenses 2012: $3,100,4612012Expenses 2013: $3,218,0972013Revenue 2014: $3,852,683Expenses 2014: $3,879,710Net Income 2014: -$27,0272014Revenue 2015: $4,818,317Expenses 2015: $4,701,400Net Income 2015: $116,9172015Revenue 2016: $5,056,818Expenses 2016: $5,130,347Net Income 2016: -$73,5292016Revenue 2017: $5,079,276Expenses 2017: $4,716,723Net Income 2017: $362,5532017Revenue 2018: $3,470,133Expenses 2018: $2,828,212Net Income 2018: $641,9212018Revenue 2019: $2,006,866Expenses 2019: $2,555,993Net Income 2019: -$549,1272019Revenue 2020: $1,579,998Expenses 2020: $1,894,033Net Income 2020: -$314,0352020Revenue 2021: $1,534,904Expenses 2021: $1,971,005Net Income 2021: -$436,1012021Revenue 2022: $1,792,393Expenses 2022: $1,662,733Net Income 2022: $129,6602022Revenue 2023: $1,686,450Expenses 2023: $2,007,062Net Income 2023: -$320,6122023Revenue 2024: $1,909,916Expenses 2024: $2,306,510Net Income 2024: -$396,5942024Revenue 2025: $1,775,244Expenses 2025: $2,321,045Net Income 2025: -$545,8012025

Highlighted filing

2018

Revenue$3,470,133
Expenses$2,828,212
Net Income$641,921
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,565,220
Mission and Program Overview

Mission

Camphill soltane provides opportunities for education, healing, relationship building, and meaningful, fulfilling, engagement and work for people with neurological and intellectual differences, their families and supporters.

Assist in the development of special needs individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,322,106$5,810,166▲ $488,060
Accounts Receivable$428,947$24,347▼ $404,600
Savings and Temporary Cash Investments-$23,308-
Other Notes and Loans Receivable, Net$13,095--
Prepaid Expenses and Deferred Charges$6,028$12,568▲ $6,540
Cash and Non-Interest-Bearing Accounts$198,476$567▼ $197,909
Total Assets$5,975,194$6,397,204▲ $422,010
Other Assets Total$6,542$526,248▲ $519,706
Liabilities
Other Liabilities$250,000$302,206▲ $52,206
Accounts Payable and Accrued Expenses$281,185$126,547▼ $154,638
Deferred Revenue$234,485$118,583▼ $115,902
Unsecured Notes Loans Payable$28,000$28,000→ $0
Escrow Account Liability$1,577--
Total Liabilities$795,247$575,336▼ $219,911
Net Assets / Fund Balance
Unrestricted Net Assets$5,179,947$5,821,868▲ $641,921
Total Net Assets Fund Balance$5,179,947$5,821,868▲ $641,921
Total Liabilities and Net Assets / Fund Balance$5,975,194$6,397,204▲ $422,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,626,681$6,175,888$9,802,569
Land$1,919,901-$1,919,901
Equipment$263,584$883,535$1,147,119
Other Assets Org$526,248--
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Adrian BowdenExecutive DirectorFT$91,800$91,800

Board Members and Trustees

NameTitle
Alex DewsChairperson
Beth BarolVice Chairperson
Adam HewittMember
Greg AmbroseMember
Ken GrossMember
Sabine OttoMember
Sean McaloonMember
Suzanne BenderMember
Tonia McnealMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,539,131
Program Service Revenue
$747,957
Investment Income
$9,429
Other Revenue
$173,616
All Other Contributions
$32,659
Change in Net Assets
$641,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,609,892
Salaries, Compensation, and Employee Benefits$1,218,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,339$411,882-$948,221
Occupancy$337,174$103,027-$440,201
Depreciation Depletion$323,102$19,146-$342,248
Other Employee Benefits$87,956$88,948-$176,904
Fees for Services Other$106,727$56,622-$163,349
Office Expenses$51,151$40,948-$92,099
Payroll Taxes$48,037$37,125-$85,162
Travel$16,172$2,702-$18,874
Pension Plan Contributions$3,731$4,302-$8,033
Other Expenses$4,934$4,452-$4,934
Total Functional Expenses$2,059,058$769,154$0$2,828,212
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party - Camphill Soltane Foundation$302,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft of form 990 is distributed to the board of directors and executive director. After review and discussion, the 990 is approved and filed.”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors the conflict of interest policy which requires annual disclosures of any potential conflicts of interest. Any potential conflict is followed up upon by the board of director's.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camphill Soltane
EIN
22-2856588
Phone
6104690933
Address
224 NANTMEAL ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Adrian Bowden
Title
Executive Director
Phone
6104690933
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Bowden
Formed
1988
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
77
Volunteers
28

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Raw XML AppendixShowing 400 of 491 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037125
IRS990/PayrollTaxesGrp/ProgramServicesAmt048037
IRS990/PayrollTaxesGrp/TotalAmt085162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03731
IRS990/PensionPlanContributionsGrp/TotalAmt08033
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012568
IRS990/PrincipalOfficerNm0ADRIAN BOWDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2561300
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SOLTANE WORKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276115
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLTANE CAFE IS A SOCIAL ENTERPRISE SUPPORTING PEOPLE WITH SPECIAL NEEDS, PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES TO HAVE MEANINGFUL WORK IN OUR COMMUNITY. SOLTANE CAFE SERVES THE PHOENIXVILLE COMMUNITY COFFEE, BREWED WITH INTEGRITY AND IN-HOUSE BAKED GOODS, PRIORITIZING LOCAL, ORGANIC, NON-GMO AND SUSTAINABLY GROWN INGREDIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01945113
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148202
IRS990/PYInvestmentIncomeAmt011086
IRS990/PYOtherExpensesAmt02457791
IRS990/PYOtherRevenueAmt01419051
IRS990/PYProgramServiceRevenueAmt01704026
IRS990/PYRevenuesLessExpensesAmt0362553
IRS990/PYSalariesCompEmpBnftPaidAmt02110730
IRS990/PYTotalExpensesAmt04716723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05079276
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0641921
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02506472
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0747957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023308
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03626681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06175888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09802569
IRS990ScheduleD/EquipmentGrp/BookValueAmt0263584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147119
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt01919901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01919901
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0526248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY - PARZIVAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05810166
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0526248
IRS990ScheduleD/TotalLiabilityAmt0302206
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS NOTED IN ALL NEWSPAPER ADVERTISEMENTS, PROGRAMS, CATALOGUES AND REGISTRATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD OF DIRECTOR'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453171266
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES TRAINING AND HOUSING SUPPORT TO INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PARZIVAL SUPPORTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0224 NANTMEAL ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019343
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CAMPHILL SOLTANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020564982
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISES AND INVESTS FUNDS FOR THE SUPPORT OF THE CAMPHILL SOLTANE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 NATMEAL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GLENMOORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019343
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02506472
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1302206
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2526248
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3470060
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PARZIVAL SUPPORTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PARZIVAL SUPPORTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,397,204
Liabilities
$575,336
Net assets
$5,821,868
Revenue
$3,470,133
Expenses
$2,828,212
Net income
$641,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$1.17$3.33$1.78$2.32$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.96$3.88$1.91$2.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.81$4.27$1.69$2.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.86$4.59$1.79$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.73$4.46$1.53$1.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.06$4.91$1.58$1.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.89$5.22$2.01$2.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.58$5.82$3.47$2.83$0.64
2017Summary only. Only limited summary data is available for this year.$5.98$0.80$5.18$5.08$4.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.80$4.82$5.06$5.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.57$4.89$4.82$4.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.50$4.77$3.85$3.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.42$4.80$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.38$5.20$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.29$15.8$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.28$15.5$2.66