Civic Intelligence

Camphill Soltane

990 • Fiscal year 2022 • EIN 22-2856588

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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

(610) 469-0933

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.48x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

51st percentile

7.2%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$71,068

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

60th percentile

4.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,451,355

Up $254,817 (+4.9%) from 2021

Net Assets

Up

$4,593,341

Up $129,660 (+2.9%) from 2021

Liabilities

Up

$858,014

Up $125,157 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$1,792,393

Up $257,489 (+17%) from 2021

Expenses

Down

$1,662,733

Down $308,272 (-16%) from 2021

Net Income

Up

$129,660

Up $565,761 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$5,451,355
Liabilities$858,014
Net Assets$4,593,341
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,792,393
Expenses$1,662,733
Net Income$129,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,958,847
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$5,093,100$5,149,413▲ $56,313
Cash and Non-Interest-Bearing Accounts$63,852$223,809▲ $159,957
Accounts Receivable$7,112$42,860▲ $35,748
Prepaid Expenses and Deferred Charges$32,474$35,273▲ $2,799
Total Assets$5,196,538$5,451,355▲ $254,817
Liabilities
Other Liabilities$603,612$628,608▲ $24,996
Accounts Payable and Accrued Expenses$129,245$229,406▲ $100,161
Total Liabilities$732,857$858,014▲ $125,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,463,681$4,593,341▲ $129,660
Total Net Assets Fund Balance$4,463,681$4,593,341▲ $129,660
Total Liabilities and Net Assets / Fund Balance$5,196,538$5,451,355▲ $254,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,851,771$7,344,137$10,195,908
Land$1,969,901-$1,969,901
Equipment$62,323$818,202$880,525
Other Land Buildings$265,418-$265,418
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cate ClotherMEMBER; DIRECTOR OF STORYTELLING & COMM.FT$56,586$14,482$71,068
Lauren PrinceChief Operating OfficerFT$49,186$9,036$58,222
Krysta KnasterMEMBER; OPERATIONS DIRECTORFT$50,039$1,001$51,040
Sabine OttoMEMBER; HOSPITALITY DIRECTORFT$37,810$8,971$46,781
Julianna Baker-cohenMEMBER; CAFE BARISTAPT$5,843-$5,843
Jolynne ShannonMEMBER; DIRECTOR OF HEALING FOCUSED SVCSPT$5,293-$5,293
Beth BarolChair & CEOPT$1,500-$1,500

Board Members and Trustees

NameTitle
Kennen GrossVice Chair
Adriano Da SilvaMember
Brian GrossMember
Greg AmbroseMember
Heather HilfertyMember
Jolynn HaneyMember
Rebecca VlamMember
Suzanne BenderMember
Thalia DefermosMember
Julianna WolfsonMember Thru April 2022
Diane KydSecretary
Sam MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,325,503
Program Service Revenue
$284,608
Investment Income
$0
Other Revenue
$182,282
All Other Contributions
$196,050
Change in Net Assets
$129,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,792,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$284,193
Total Revenue per Audited Statements
$2,076,586
Total Revenue per Form 990
$1,792,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,258
Salaries, Compensation, and Employee Benefits$750,475
Total Fundraising Expense$33,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$341,143$28,371-$369,514
Other Salaries and Wages$327,085$8,158$28,500$363,743
Depreciation Depletion$237,786$59,446-$297,232
Current Officers, Directors, Trustees, and Key Employees$149,932$89,815-$239,747
Office Expenses$26,356$58,297$819$85,472
Other Employee Benefits$79,685$4,635$1,142$85,462
Fees for Services Accounting-$77,350-$77,350
Payroll Taxes$47,382$8,884$2,961$59,227
Fees for Services Legal-$17,885-$17,885
Other Expenses$15,906$24,400-$15,906
Travel-$4,262-$4,262
Pension Plan Contributions$2,296--$2,296
Total Functional Expenses$1,247,808$381,503$33,422$1,662,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,946,926
Expenses per Audited Statements$1,662,733
Total Expenses per Form 990$1,662,733
Expenses Not Reported on Form 990$284,193
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,565
Fundraising Direct Expenses$100,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Fine Dining$159,565$159,565$100,347$59,218
Total Events$159,565$159,565$100,347$59,218
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$628,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is distributed to the board of directors and executive director for their review and approval before filing.”

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

“Annually, the chair of the governance committee reviews the conflict of interest policy with the board members, along with members of management. Board members and management sign the conflict of interest policy and return it. Any potential conflict is followed up upon by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive commtitee approves the compensation of the executive director. The chair of the finance committee reviews the budget, which includes salary information for the key employees, and presents it to the board for review and approval.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Lauren Prince
Title
Chief Operating Officer
Phone
6104690933
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Prince
Formed
1988
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
11
Employees
27
Volunteers
33

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Marybeth C Olree CPA
Phone
6103781175
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with generally accepted accounting principles, the organization accounts for uncertain tax positions, if any, as required.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 66,107. Special event expenses 100,347.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 66,107. Special event expenses 100,347.”

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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER; DIRECTOR OF STORYTELLING & COMM.
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER; CAFE BARISTA
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER THRU APRIL 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER; DIRECTOR OF HEALING FOCUSED SVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER; OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER; HOSPITALITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0100347
IRS990/FundraisingGrossIncomeAmt0159565
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01958847
IRS990/GrossSalesOfInventoryAmt0189171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08162339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05093100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05149413
IRS990/LandBldgEquipCostOrOtherBssAmt013311752
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAMPHILL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04463681
IRS990/NetAssetsOrFundBalancesEOYAmt04593341
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059218
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059218
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0123064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0123064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04463681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04593341
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028371
IRS990/OccupancyGrp/ProgramServicesAmt0341143
IRS990/OccupancyGrp/TotalAmt0369514
IRS990/OfficeExpensesGrp/FundraisingAmt0819
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058297
IRS990/OfficeExpensesGrp/ProgramServicesAmt026356
IRS990/OfficeExpensesGrp/TotalAmt085472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085462
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1HEALING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024400
IRS990/OtherExpensesGrp/ProgramServicesAmt020237
IRS990/OtherExpensesGrp/ProgramServicesAmt115906
IRS990/OtherExpensesGrp/TotalAmt044637
IRS990/OtherExpensesGrp/TotalAmt115906
IRS990/OtherLiabilitiesGrp/BOYAmt0603612
IRS990/OtherLiabilitiesGrp/EOYAmt0628608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08884
IRS990/PayrollTaxesGrp/ProgramServicesAmt047382
IRS990/PayrollTaxesGrp/TotalAmt059227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02296
IRS990/PensionPlanContributionsGrp/TotalAmt02296
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035273
IRS990/PrincipalOfficerNm0LAUREN PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136268
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0377314
IRS990/PYInvestmentIncomeAmt031571
IRS990/PYOtherExpensesAmt01051693
IRS990/PYOtherRevenueAmt036801
IRS990/PYProgramServiceRevenueAmt0330264
IRS990/PYRevenuesLessExpensesAmt0-436101
IRS990/PYSalariesCompEmpBnftPaidAmt0541998
IRS990/PYTotalExpensesAmt01971005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01534904
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01129453
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0284608
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02851771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07344137
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010195908
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117739
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117739
IRS990ScheduleD/EquipmentGrp/BookValueAmt062323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0818202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880525
IRS990ScheduleD/ExpensesNotReportedAmt0284193
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01662733
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01969901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01969901
IRS990ScheduleD/OtherExpensesIncludedAmt0166454
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0628608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleD/OtherRevenueAmt0166454
IRS990ScheduleD/RevenueNotReportedAmt0284193
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01792393
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 66,107. SPECIAL EVENT EXPENSES 100,347.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 66,107. SPECIAL EVENT EXPENSES 100,347.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05149413
IRS990ScheduleD/TotalExpensesPerForm990Amt01662733
IRS990ScheduleD/TotalLiabilityAmt0628608
IRS990ScheduleD/TotalRevenuePerForm990Amt01792393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02076586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01946926
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,451,355
Liabilities
$858,014
Net assets
$4,593,341
Revenue
$1,792,393
Expenses
$1,662,733
Net income
$129,660
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