Civic Intelligence

Camphill Special School Inc.

990 • Fiscal year 2015 • EIN 23-1443766

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 19, 2016

Organization ProfileWWW.CAMPHILLSPECIALSCHOOL.ORG

View Organization Page

1784 Fairview RoadGlenmoore, PA 19343

(610) 469-9236

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.43x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

66th percentile

8.5%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$50,049

Higher top officer pay than 14% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,338,725

Up $664,890 (+4.5%) from 2014

Net Assets

Up

$11,304,929

Up $798,514 (+7.6%) from 2014

Liabilities

Down

$4,033,796

Down $133,624 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

Up

$9,353,380

Up $695,145 (+8.0%) from 2014

Expenses

Up

$8,554,588

Up $345,443 (+4.2%) from 2014

Net Income

Up

$798,792

Up $349,702 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$15,338,725
Liabilities$4,033,796
Net Assets$11,304,929
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$9,353,380
Expenses$8,554,588
Net Income$798,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 19, 2016
Return Version
2014v6.0
Gross Receipts
$9,463,049
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$10,806,490$12,096,568▲ $1,290,078
Savings and Temporary Cash Investments$3,268,705$2,779,079▼ $489,626
Accounts Receivable$358,520$293,026▼ $65,494
Prepaid Expenses and Deferred Charges$130,565$94,316▼ $36,249
Pledges and Grants Receivable$93,188$59,647▼ $33,541
Investments in Publicly Traded Securities$2,207$2,207→ $0
Cash and Non-Interest-Bearing Accounts$349$349→ $0
Total Assets$14,673,835$15,338,725▲ $664,890
Other Assets Total$13,811$13,533▼ $278
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,746,395$3,516,664▼ $229,731
Accounts Payable and Accrued Expenses$236,757$472,082▲ $235,325
Deferred Revenue$184,268$45,050▼ $139,218
Total Liabilities$4,167,420$4,033,796▼ $133,624
Net Assets / Fund Balance
Unrestricted Net Assets$10,300,703$11,138,040▲ $837,337
Permanently Rstr Net Assets$105,270$104,992▼ $278
Temporarily Rstr Net Assets$100,442$61,897▼ $38,545
Total Net Assets Fund Balance$10,506,415$11,304,929▲ $798,514
Total Liabilities and Net Assets / Fund Balance$14,673,835$15,338,725▲ $664,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,689,314$9,148,036$18,837,350
Land$1,801,511-$1,801,511
Equipment$451,460$1,229,114$1,680,574
Other Land Buildings$154,283$390,665$544,948

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$105,270-▲ $86$364$104,992
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
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseOtherTotal
Claus SprollSecretary$44,318$5,731$50,049
Guy AlmaDirector$30,239$17,548$47,787
Sonja AdamsDirector$37,456-$37,456
Jan GoeschelDirector$29,043$5,731$34,774
Sarah SchreckDirector$24,142$4,603$28,745
Bernard WolfDirector$14,610$7,022$21,632

Board Members and Trustees

NameTitle
Craig L AdamsPresident
Amy P MchughDirector
Berta AldrichDirector
Brent FranklinDirector
Greg AmbroseDirector
Jennifer NilsenDirector
John FishDirector
Lynn GarnerDirector
William HermanDirector
Tom RosendaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,210
Program Service Revenue
$8,265,001
Investment Income
$37,745
Other Revenue
$22,424
All Other Contributions
$679,307
Change in Net Assets
$798,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,060,330
Revenue Not Reported on Financial Statements
$293,050
Revenue Not Reported on Form 990
$-278
Other Revenue Adjustments
$293,050
Total Revenue per Audited Statements
$9,060,052
Total Revenue per Form 990
$9,353,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,073,285
Salaries, Compensation, and Employee Benefits$3,168,253
Grants and Similar Amounts Paid$313,050
Total Fundraising Expense$159,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,181,093$192,254$74,375$2,447,722
Depreciation Depletion$826,127$21,292$4,258$851,677
All Other Expenses$473,126$160,264$51,479$684,869
Occupancy$593,336$12,574$2,515$608,425
Other Expenses$388,831--$388,831
Other Employee Benefits$267,940$23,339$17,014$308,293
Grants to Domestic Individuals$293,050--$293,050
Insurance$273,896$7,059$1,412$282,367
Current Officers, Directors, Trustees, and Key Employees$217,162--$217,162
Payroll Taxes$175,321$14,313$5,442$195,076
Interest$172,970--$172,970
Office Expenses$133,766$12,194$2,615$148,575
Travel$120,994--$120,994
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Accounting-$14,500-$14,500
Total Functional Expenses$7,937,689$457,789$159,110$8,554,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,554,588
Expenses per Audited Statements$8,261,538
Total Expenses per Audited Statements$8,261,538
Expenses Not Reported on Financial Statements$293,050
Other Expense Adjustments$293,050
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Beaver Run FoundationGlenmoore, PA509(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.$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,814
Fundraising Direct Expenses$72,386
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camphill Proam Gala & Tennis Tourna$301,777$73,814$17,360$56,454
Total Events$301,777$73,814$72,386$1,428
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

Filer Name
Camphill Special 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
2016-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claus Sproll
Formed
1954
Legal Domicile
De
Voting Board Members
16
Independent Board Members
10
Employees
116
Volunteers
309

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment return on assets held by others -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 2015 and 2014. 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 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of assets held by others -278.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 293,050.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 293,050.”

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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/TitleTxt0PRESIDENT
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0227963
IRS990/FundraisingDirectExpensesAmt072386
IRS990/FundraisingGrossIncomeAmt073814
IRS990/GainOrLossGrp/OtherAmt028252
IRS990/GainOrLossGrp/SecuritiesAmt0-563
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0120940
IRS990/GrantAmt0313050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0293050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0293050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt045443
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019529
IRS990/GrossReceiptsAmt09463049
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01412
IRS990/InsuranceGrp/ManagementAndGeneralAmt07059
IRS990/InsuranceGrp/ProgramServicesAmt0273896
IRS990/InsuranceGrp/TotalAmt0282367
IRS990/InterestGrp/ProgramServicesAmt0172970
IRS990/InterestGrp/TotalAmt0172970
IRS990/InvestmentIncomeGrp/ExclusionAmt010056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010767815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010806490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012096568
IRS990/LandBldgEquipCostOrOtherBssAmt022864383
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017191
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020092
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/BOYAmt03746395
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03516664
IRS990/NetAssetsOrFundBalancesBOYAmt010506415
IRS990/NetAssetsOrFundBalancesEOYAmt011304929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027689
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02515
IRS990/OccupancyGrp/ManagementAndGeneralAmt012574
IRS990/OccupancyGrp/ProgramServicesAmt0593336
IRS990/OccupancyGrp/TotalAmt0608425
IRS990/OfficeExpensesGrp/FundraisingAmt02615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012194
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133766
IRS990/OfficeExpensesGrp/TotalAmt0148575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013811
IRS990/OtherAssetsTotalGrp/EOYAmt013533
IRS990/OtherChangesInNetAssetsAmt0-278
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308293
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0777755
IRS990/OtherExpensesGrp/ProgramServicesAmt1550235
IRS990/OtherExpensesGrp/ProgramServicesAmt2472087
IRS990/OtherExpensesGrp/ProgramServicesAmt3388831
IRS990/OtherExpensesGrp/TotalAmt0777755
IRS990/OtherExpensesGrp/TotalAmt1550235
IRS990/OtherExpensesGrp/TotalAmt2472087
IRS990/OtherExpensesGrp/TotalAmt3388831
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FARM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020996
IRS990/OtherRevenueTotalAmt020996
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02181093
IRS990/OtherSalariesAndWagesGrp/TotalAmt02447722
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05442
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0175321
IRS990/PayrollTaxesGrp/TotalAmt0195076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105270
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0130565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094316
IRS990/PrincipalOfficerNm0CLAUS SPROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08265001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08265001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0758164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028000
IRS990/PYInvestmentIncomeAmt025372
IRS990/PYOtherExpensesAmt05143745
IRS990/PYOtherRevenueAmt0224086
IRS990/PYProgramServiceRevenueAmt07650613
IRS990/PYRevenuesLessExpensesAmt0449090
IRS990/PYSalariesCompEmpBnftPaidAmt03037400
IRS990/PYTotalExpensesAmt08209145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08658235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0798792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08285997
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03268705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02779079
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/BuildingsGrp/BookValueAmt09689314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09148036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018837350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105270
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104992
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt086
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0364
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0103426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0102865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0103426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0102978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0102865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102009
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0102978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0837
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0451460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01229114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01680574
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,338,725
Liabilities
$4,033,796
Net assets
$11,304,929
Revenue
$9,353,380
Expenses
$8,554,588
Net income
$798,792
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