Civic Intelligence

Camphill Special School Inc.

990 • Fiscal year 2012 • EIN 23-1443766

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

1784 Fairview Road19343
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,032,748

Flat from 2012

Net Assets

Flat

$9,620,316

Flat from 2012

Liabilities

Flat

$4,412,432

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,769,397

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$14,032,748
Liabilities$4,412,432
Net Assets$9,620,316

Operations Trend

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: $585,9942011Expenses 2012: $7,769,3972012Revenue 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

2012

Revenue-
Expenses$7,769,397
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$7,788,302
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.

Filing and Contact Details

Filer

EIN
23-1443766
Raw XML AppendixShowing 400 of 591 raw XML fields

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IRS990ScheduleD/TotalOfBookValueLandBuildings011501718
IRS990ScheduleD/TotalRevenue07705744
IRS990ScheduleD/TotalRevenuePerForm99007705744
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07769397
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07705631
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00

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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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$4.41$9.62$7.77
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