Camphill Special School Inc.
990 • Fiscal year 2012 • EIN 23-1443766
Scores are not available for this record yet.
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
-
No earlier filing loaded for comparison.
Expenses
Flat$7,769,397
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 29, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $7,788,302
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.
Filer
- EIN
- 23-1443766
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| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 101495 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1686 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 526545 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1059765 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1586310 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -63653 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -63766 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7769397 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | INVESTMENT RETURN ON ASSETS HELD BY OTHERS -113. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | GAIN ON INVESTMENTS -113. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1729015 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1729015 |
| IRS990ScheduleD/OtherAmount | 0 | -113 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 133214 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 373669 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 506883 |
| IRS990ScheduleD/OtherRevenues | 0 | -113 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -113 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7705744 |
| IRS990ScheduleD/TotalAdjustments | 0 | -113 |
| IRS990ScheduleD/TotalExpenses | 0 | 7769397 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7769397 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11501718 |
| IRS990ScheduleD/TotalRevenue | 0 | 7705744 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7705744 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7769397 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7705631 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,032,748
- Liabilities
- $4,412,432
- Net assets
- $9,620,316
- Revenue
- -
- Expenses
- $7,769,397
- Net income
- -