Civic Intelligence

The Camphill School Inc

EIN 23-1443766 • 501(c)3 • Glenmoore, PA

Profile

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.

1784 Fairview RoadGlenmoore, PA 19343

www.camphillschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,008,073

Up $589,096 (+2.6%) from 2023

Liabilities

Down

$3,323,177

Down $619,667 (-16%) from 2023

Net Assets

Up

$19,684,896

Up $1,208,763 (+6.5%) from 2023

Revenue

Down

$15,541,672

Down $507,040 (-3.2%) from 2023

Expenses

Up

$14,335,187

Up $1,122,863 (+8.5%) from 2023

Net Income

Down

$1,206,485

Down $1,629,903 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$23,008,073
Liabilities$3,323,177
Net Assets$19,684,896

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$15,541,672
Expenses$14,335,187
Net Income$1,206,485

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$15,643,595
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$13,159,644$14,537,469▲ $1,377,825
Savings and Temporary Cash Investments$6,241,711$6,127,418▼ $114,293
Accounts Receivable$1,097,117$1,051,077▼ $46,040
Pledges and Grants Receivable$1,437,250$970,000▼ $467,250
Prepaid Expenses and Deferred Charges$131,347$151,386▲ $20,039
Investments in Publicly Traded Securities$2,207$2,207→ $0
Cash and Non-Interest-Bearing Accounts$199$199→ $0
Total Assets$22,418,977$23,008,073▲ $589,096
Other Assets Total$349,502$168,317▼ $181,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,797,002$2,362,966▼ $434,036
Accounts Payable and Accrued Expenses$768,702$847,805▲ $79,103
Other Liabilities$345,984$98,406▼ $247,578
Deferred Revenue$31,156$14,000▼ $17,156
Total Liabilities$3,942,844$3,323,177▼ $619,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,925,662$18,599,524▲ $1,673,862
Net Assets With Donor Restrictions$1,550,471$1,085,372▼ $465,099
Total Net Assets Fund Balance$18,476,133$19,684,896▲ $1,208,763
Total Liabilities and Net Assets / Fund Balance$22,418,977$23,008,073▲ $589,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,007,140$15,980,234$26,987,374
Land$2,718,443-$2,718,443
Equipment$552,895$1,419,894$1,972,789
Other Land Buildings$258,991$821,545$1,080,536

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$110,971-▲ $3,918$1,767$113,122
2022$108,139-▲ $2,913$81$110,971
2021$109,180-▼ $839$202$108,139
2020$106,896-▲ $2,550$266$109,180
2019$106,849-▲ $1,929$1,882$106,896
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Tobias AdamsDirector$54,914$36,862$91,776
Claus SprollSecretary$67,604$326$67,930
Sonja AdamsDirector$61,057-$61,057
Andreas SchuschkeDirector$52,024-$52,024
Sarah SchreckDirector$34,381$9,024$43,405
Guy AlmaDirector$26,571$9,104$35,675
Jan GoeschelDirector$21,910$9,024$30,934

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,652,866
Program Service Revenue
$12,683,780
Investment Income
$85,004
Other Revenue
$120,022
All Other Contributions
$2,221,188
Change in Net Assets
$1,206,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,069,802
Revenue Not Reported on Financial Statements
$471,870
Revenue Not Reported on Form 990
$2,278
Other Revenue Adjustments
$471,870
Total Revenue per Audited Statements
$15,072,080
Total Revenue per Form 990
$15,541,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,458,722
Other Expenses$6,404,595
Grants and Similar Amounts Paid$471,870
Total Fundraising Expense$223,346
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,947,937$438,981$97,110$5,484,028
Depreciation Depletion$1,061,378$27,355$5,471$1,094,204
Other Employee Benefits$1,037,317$33,210$14,524$1,085,051
Occupancy$982,722$16,732$3,346$1,002,800
Insurance$666,697$17,183$3,437$687,317
All Other Expenses$289,916$158,864$92,136$540,916
Grants to Domestic Individuals$471,870--$471,870
Payroll Taxes$397,529$32,983$7,111$437,623
Current Officers, Directors, Trustees, and Key Employees$430,878--$430,878
Other Expenses$420,881--$420,881
Travel$199,396--$199,396
Office Expenses$165,879$6,029-$171,908
Interest$108,940--$108,940
Pension Plan Contributions$20,085$846$211$21,142
Fees for Services Accounting-$4,087-$4,087
Total Functional Expenses$13,375,571$736,270$223,346$14,335,187

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,335,187
Expenses per Audited Statements$13,863,317
Total Expenses per Audited Statements$13,863,317
Expenses Not Reported on Financial Statements$471,870
Other Expense Adjustments$471,870
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,703
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camphill Proam Gala & Tennis Tourna$140,703-$6,486-
Total Events$140,703-$39,703$-39,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease$98,406
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

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

Filer Name
The Camphill School Inc
EIN
23-1443766
Phone
6104699236
Address
1784 FAIRVIEW ROAD, GLENMOORE, PA 19343

Signing Officer

Name
Claus Sproll
Title
Finance Director
Phone
6104699236
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claus Sproll
Formed
1954
Legal Domicile
De
Voting Board Members
17
Independent Board Members
10
Employees
177
Volunteers
67

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Jason L Serfass CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment return on assets held by others 2,278.

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 2024 and 2023. 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 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of assets held by others 2,278.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Student financial aid 471,870.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student financial aid 471,870.

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0768702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0847805
IRS990/AccountsReceivableGrp/BOYAmt01097117
IRS990/AccountsReceivableGrp/EOYAmt01051077
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/AllOtherContributionsAmt02221188
IRS990/AllOtherExpensesGrp/FundraisingAmt092136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0158864
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0289916
IRS990/AllOtherExpensesGrp/TotalAmt0540916
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHERINE RIPPLE
IRS990/BooksInCareOfDetail/PhoneNum06404699236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01784 FAIRVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENMOORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019343
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199
IRS990/CashNonInterestBearingGrp/EOYAmt0199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0430878
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0430878
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0140703
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02652866
IRS990/CYGrantsAndSimilarPaidAmt0471870
IRS990/CYInvestmentIncomeAmt085004
IRS990/CYOtherExpensesAmt06404595
IRS990/CYOtherRevenueAmt0120022
IRS990/CYProgramServiceRevenueAmt012683780
IRS990/CYRevenuesLessExpensesAmt01206485
IRS990/CYSalariesCompEmpBnftPaidAmt07458722
IRS990/CYTotalExpensesAmt014335187
IRS990/CYTotalFundraisingExpenseAmt0223346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015541672
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt031156
IRS990/DeferredRevenueGrp/EOYAmt014000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05471
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01061378
IRS990/DepreciationDepletionGrp/TotalAmt01094204
IRS990/Desc0DAY AND RESIDENTIAL PROGRAMS PROVIDING EDUCATION AND THERAPY NURTURING THE MINDS, BODIES, AND SPIRITS OF 100 CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01550471
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01085372
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0177
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013375571
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04087
IRS990/FeesForServicesAccountingGrp/TotalAmt04087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436862
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER NILSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ROSENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUS SPROLL
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY ALMA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN GOESCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm6HOWARD HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM HAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCES KINNIRY
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY P MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11BETHANY ASPLUNDH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREAS SCHUSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm13BRENT FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14TOBIAS ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm15KYLIE GILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MOLLY SWAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt361057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt426571
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt734381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1252024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1454914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0140703
IRS990/FundraisingDirectExpensesAmt039703
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt01258
IRS990/GainOrLossGrp/SecuritiesAmt0237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0290975
IRS990/GrantAmt0471870
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0471870
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0471870
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03200
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060515
IRS990/GrossReceiptsAmt015643595
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03437
IRS990/InsuranceGrp/ManagementAndGeneralAmt017183
IRS990/InsuranceGrp/ProgramServicesAmt0666697
IRS990/InsuranceGrp/TotalAmt0687317
IRS990/InterestGrp/ProgramServicesAmt0108940
IRS990/InterestGrp/TotalAmt0108940
IRS990/InvestmentIncomeGrp/ExclusionAmt083509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083509
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018221673
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013159644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014537469
IRS990/LandBldgEquipCostOrOtherBssAmt032759142
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01942
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060278
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02797002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02362966
IRS990/NetAssetsOrFundBalancesBOYAmt018476133
IRS990/NetAssetsOrFundBalancesEOYAmt019684896
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01495
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-39703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-39703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016925662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018599524
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03346
IRS990/OccupancyGrp/ManagementAndGeneralAmt016732
IRS990/OccupancyGrp/ProgramServicesAmt0982722
IRS990/OccupancyGrp/TotalAmt01002800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06029
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165879
IRS990/OfficeExpensesGrp/TotalAmt0171908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0349502
IRS990/OtherAssetsTotalGrp/EOYAmt0168317
IRS990/OtherChangesInNetAssetsAmt02278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01037317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01085051
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TRAINEE EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0902559
IRS990/OtherExpensesGrp/ProgramServicesAmt1763626
IRS990/OtherExpensesGrp/ProgramServicesAmt2507961
IRS990/OtherExpensesGrp/ProgramServicesAmt3420881
IRS990/OtherExpensesGrp/TotalAmt0902559
IRS990/OtherExpensesGrp/TotalAmt1763626
IRS990/OtherExpensesGrp/TotalAmt2507961
IRS990/OtherExpensesGrp/TotalAmt3420881
IRS990/OtherLiabilitiesGrp/BOYAmt0345984
IRS990/OtherLiabilitiesGrp/EOYAmt098406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FARM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0159725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159725
IRS990/OtherRevenueTotalAmt0159725
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0438981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04947937
IRS990/OtherSalariesAndWagesGrp/TotalAmt05484028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0397529
IRS990/PayrollTaxesGrp/TotalAmt0437623
IRS990/PensionPlanContributionsGrp/FundraisingAmt0211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0846
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020085
IRS990/PensionPlanContributionsGrp/TotalAmt021142
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01437250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0970000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131347
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0151386
IRS990/PrincipalOfficerNm0CLAUS SPROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012683780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012683780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04156800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0461563
IRS990/PYInvestmentIncomeAmt032259
IRS990/PYOtherExpensesAmt06137202
IRS990/PYOtherRevenueAmt0115487
IRS990/PYProgramServiceRevenueAmt011744166
IRS990/PYRevenuesLessExpensesAmt02836388
IRS990/PYSalariesCompEmpBnftPaidAmt06613559
IRS990/PYTotalExpensesAmt013212324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016048712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01206485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012843505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06241711
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06127418
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011007140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015980234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026987374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110971
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0113122
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03918
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0108139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110971
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0109180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0108139
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0106896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0109180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.