Civic Intelligence

Camphill Special School Inc.

990 • Fiscal year 2014 • EIN 23-1443766

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.CAMPHILLSPECIALSCHOOL.ORG

View Organization Page

1784 Fairview Road19343

(610) 469-9236

Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.48x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

13th percentile

$45,304

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,673,835

Up $683,198 (+4.9%) from 2013

Net Assets

Up

$10,506,415

Up $450,734 (+4.5%) from 2013

Liabilities

Up

$4,167,420

Up $232,464 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

$8,658,235

No earlier filing loaded for comparison.

Expenses

Up

$8,209,145

Up $155,568 (+1.9%) from 2013

Net Income

$449,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30M$20M$10M$0Assets 2011: $15,280,368Liabilities 2011: $5,596,286Net Assets 2011: $9,684,0822011Assets 2012: $14,032,748Liabilities 2012: $4,412,432Net Assets 2012: $9,620,3162012Assets 2013: $13,990,637Liabilities 2013: $3,934,956Net Assets 2013: $10,055,6812013Assets 2014: $14,673,835Liabilities 2014: $4,167,420Net Assets 2014: $10,506,4152014Assets 2015: $15,338,725Liabilities 2015: $4,033,796Net Assets 2015: $11,304,9292015Assets 2016: $15,575,422Liabilities 2016: $3,641,823Net Assets 2016: $11,933,5992016Assets 2017: $16,079,905Liabilities 2017: $4,169,779Net Assets 2017: $11,910,1262017Assets 2018: $16,704,851Liabilities 2018: $3,853,192Net Assets 2018: $12,851,6592018Assets 2019: $18,787,179Liabilities 2019: $4,760,171Net Assets 2019: $14,027,0082019Assets 2020: $20,142,290Liabilities 2020: $5,552,858Net Assets 2020: $14,589,4322020Assets 2021: $20,430,616Liabilities 2021: $4,976,988Net Assets 2021: $15,453,6282021Assets 2022: $19,680,423Liabilities 2022: $4,030,675Net Assets 2022: $15,649,7482022Assets 2023: $22,418,977Liabilities 2023: $3,942,844Net Assets 2023: $18,476,1332023Assets 2024: $23,008,073Liabilities 2024: $3,323,177Net Assets 2024: $19,684,8962024

Highlighted filing

2014

Assets$14,673,835
Liabilities$4,167,420
Net Assets$10,506,415
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,615,709Expenses 2011: $7,029,715Net Income 2011: $585,9942011Revenue 2012: $7,705,744Expenses 2012: $7,769,397Net Income 2012: -$63,6532012Expenses 2013: $8,053,5772013Revenue 2014: $8,658,235Expenses 2014: $8,209,145Net Income 2014: $449,0902014Revenue 2015: $9,353,380Expenses 2015: $8,554,588Net Income 2015: $798,7922015Revenue 2016: $9,592,225Expenses 2016: $8,963,015Net Income 2016: $629,2102016Revenue 2017: $9,563,649Expenses 2017: $9,588,384Net Income 2017: -$24,7352017Revenue 2018: $10,166,913Expenses 2018: $9,668,690Net Income 2018: $498,2232018Revenue 2019: $11,786,444Expenses 2019: $10,611,550Net Income 2019: $1,174,8942019Revenue 2020: $11,987,740Expenses 2020: $11,425,363Net Income 2020: $562,3772020Revenue 2021: $13,695,303Expenses 2021: $12,833,391Net Income 2021: $861,9122021Revenue 2022: $13,995,751Expenses 2022: $13,798,590Net Income 2022: $197,1612022Revenue 2023: $16,048,712Expenses 2023: $13,212,324Net Income 2023: $2,836,3882023Revenue 2024: $15,541,672Expenses 2024: $14,335,187Net Income 2024: $1,206,4852024

Highlighted filing

2014

Revenue$8,658,235
Expenses$8,209,145
Net Income$449,090
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$8,807,784
Mission and Program Overview

Mission

To create wholeness for children and youth with intellectual and developmental disabilities through education and therapy in extended family living so that they may be better understood and their disabilities moderated, that they may more fully unfold their potential and that they more fully and meaningfully participate in life.

School for children with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,980,592$10,806,490▼ $174,102
Savings and Temporary Cash Investments$2,480,065$3,268,705▲ $788,640
Accounts Receivable$269,883$358,520▲ $88,637
Prepaid Expenses and Deferred Charges$120,214$130,565▲ $10,351
Pledges and Grants Receivable$125,360$93,188▼ $32,172
Investments in Publicly Traded Securities$2,207$2,207→ $0
Cash and Non-Interest-Bearing Accounts$349$349→ $0
Total Assets$13,990,637$14,673,835▲ $683,198
Other Assets Total$11,967$13,811▲ $1,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,630,285$3,746,395▲ $116,110
Accounts Payable and Accrued Expenses$252,368$236,757▼ $15,611
Deferred Revenue$52,303$184,268▲ $131,965
Total Liabilities$3,934,956$4,167,420▲ $232,464
Net Assets / Fund Balance
Unrestricted Net Assets$9,810,691$10,300,703▲ $490,012
Permanently Rstr Net Assets$103,426$105,270▲ $1,844
Temporarily Rstr Net Assets$141,564$100,442▼ $41,122
Total Net Assets Fund Balance$10,055,681$10,506,415▲ $450,734
Total Liabilities and Net Assets / Fund Balance$13,990,637$14,673,835▲ $683,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,347,236$8,489,508$16,836,744
Land$1,801,511-$1,801,511
Equipment$482,792$1,221,911$1,704,703
Other Land Buildings$174,951$361,670$536,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,426$200▲ $2,277$633$105,270
2012$102,865-▲ $1,136$575$103,426
2011$102,978-▲ $675$788$102,865
2010$102,009-▲ $1,806$837$102,978
2009$101,495-▲ $1,179$665$102,009
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseOtherTotal
Claus SprollSecretary$39,759$5,545$45,304
Guy AlmaDirector$27,959$16,858$44,817
Sarah SchreckDirector$37,892$4,555$42,447
Jan GoeschelDirector$29,255$5,545$34,800
Sonja AdamsDirector$29,772-$29,772
Bernard WolfDirector$12,780$16,636$29,416

Board Members and Trustees

NameTitle
Greg AmbrosePresident
Adrian BowdenDirector
Amy P MchughDirector
Berta AldrichDirector
Brent FranklinDirector
Chuck WieseDirector
Craig L AdamsDirector
Florence SeeryDirector
Jennifer NilsenDirector
Lynn GarnerDirector
Steven CleeDirector
William HermanDirector
Tom RosendaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,164
Program Service Revenue
$7,650,613
Investment Income
$25,372
Other Revenue
$224,086
All Other Contributions
$643,397
Change in Net Assets
$449,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,658,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,644
Total Revenue per Audited Statements
$8,659,879
Total Revenue per Form 990
$8,658,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,143,745
Salaries, Compensation, and Employee Benefits$3,037,400
Total Fundraising Expense$234,749
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,548$193,121$126,302$2,328,971
Occupancy$1,151,854$21,931$4,386$1,178,171
Depreciation Depletion$841,827$21,697$4,339$867,863
All Other Expenses$389,168$144,997$58,018$592,183
Other Employee Benefits$245,810$25,453$25,739$297,002
Other Expenses$296,506--$296,506
Current Officers, Directors, Trustees, and Key Employees$225,506--$225,506
Payroll Taxes$162,308$14,328$9,285$185,921
Office Expenses$149,583$9,856$6,680$166,119
Travel$148,640--$148,640
Grants to Domestic Orgs$28,000--$28,000
Fees for Services Accounting-$14,060-$14,060
Fees for Services Legal-$678-$678
Total Functional Expenses$7,528,275$446,121$234,749$8,209,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,209,145
Total Expenses per Audited Statements$8,209,145
Total Expenses per Form 990$8,209,145
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-0548488-509(a)(1), Type 1Grant to Type 1, Supporting Organization to Encourage and Motivate the Making of Gifts and Donations for the Advancement, Promotion, Extension and Maintenance of the Camphill Special Schools, Inc.$28,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$315,031
Fundraising Direct Expenses$99,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$270,269$270,269$66,707$203,562
Event 2$44,762$44,762$33,177$11,585
Total Events$315,031$315,031$99,884$215,147
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is reveiwed by the audit committee, the finance committee, and then the board of directors.”

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

“Annual reviews and evaluations are conducted.”

Form 990, Part VI, Section B, Line 15

“Annual reviews and evaluations. Approved by the board.”

Form 990, Part VI, Section C, Line 18

“Form 990 is made available upon request. It is also available through the guide star website.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available onsite to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1443766
Phone
6104699236

Signing Officer

Name
Claus Sproll
Title
Finance Director
Phone
6104699236
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claus Sproll
Formed
1954
Legal Domicile
De
Voting Board Members
19
Independent Board Members
13
Employees
112
Volunteers
477

Preparer

Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment return on assets held by others 1,644.”

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. There is, therefore, no provision for income taxes in these financial statements. Annually, the school files form 990, return of organizations exempt from income tax, with the internal revenue service. This form is open for public inspection. The school believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2014 and 2013. Tax returns are open for examination by the internal revenue service for three years after filing. The school is generally no longer subject to examination by the internal revenue service for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of assets held by others 1,644.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030275
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012163
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207
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IRS990/LandBldgEquipCostOrOtherBssAmt020879579
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019938
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029727
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE WHOLENESS FOR CHILDREN AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH EDUCATION AND THERAPY IN EXTENDED FAMILY LIVING SO THAT THEY MAY BE BETTER UNDERSTOOD AND THEIR DISABILITIES MODERATED, THAT THEY MAY MORE FULLY UNFOLD THEIR POTENTIAL AND THAT THEY MORE FULLY AND MEANINGFULLY PARTICIPATE IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03746395
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013209
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0215147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04386
IRS990/OccupancyGrp/ManagementAndGeneralAmt021931
IRS990/OccupancyGrp/ProgramServicesAmt01151854
IRS990/OccupancyGrp/TotalAmt01178171
IRS990/OfficeExpensesGrp/FundraisingAmt06680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09856
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149583
IRS990/OfficeExpensesGrp/TotalAmt0166119
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt01644
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0245810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0297002
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IRS990/OtherExpensesGrp/Desc2FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt3296506
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IRS990/OtherExpensesGrp/TotalAmt3296506
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IRS990/OtherRevenueTotalAmt08939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0126302
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009548
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162308
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0103426
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt038500
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IRS990/PYOtherExpensesAmt05055370
IRS990/PYOtherRevenueAmt0232610
IRS990/PYProgramServiceRevenueAmt07354524
IRS990/PYRevenuesLessExpensesAmt0434804
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08488381
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0103426
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102978
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,673,835
Liabilities
$4,167,420
Net assets
$10,506,415
Revenue
$8,658,235
Expenses
$8,209,145
Net income
$449,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$3.32$19.7$15.5$14.3$1.21
2023Detailed filing. Detailed filing data is available for this year.$22.4$3.94$18.5$16.0$13.2$2.84
2022Detailed filing. Detailed filing data is available for this year.$19.7$4.03$15.6$14.0$13.8$0.20
2021Detailed filing. Detailed filing data is available for this year.$20.4$4.98$15.5$13.7$12.8$0.86
2020Detailed filing. Detailed filing data is available for this year.$20.1$5.55$14.6$12.0$11.4$0.56
2019Detailed filing. Detailed filing data is available for this year.$18.8$4.76$14.0$11.8$10.6$1.17
2018Summary only. Only limited summary data is available for this year.$16.7$3.85$12.9$10.2$9.67$0.50
2017Detailed filing. Detailed filing data is available for this year.$16.1$4.17$11.9$9.56$9.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$15.6$3.64$11.9$9.59$8.96$0.63
2015Detailed filing. Detailed filing data is available for this year.$15.3$4.03$11.3$9.35$8.55$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.7$4.17$10.5$8.66$8.21$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$3.93$10.1$8.05
2012Summary only. Only limited summary data is available for this year.$14.0$4.41$9.62$7.71$7.77$0.06
2011Summary only. Only limited summary data is available for this year.$15.3$5.60$9.68$7.62$7.03$0.59