Civic Intelligence

Camphill Special School Inc.

990 • Fiscal year 2017 • EIN 23-1443766

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

55th percentile

0.26x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.44x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$52,652

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

45th percentile

3.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.3%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,079,905

Up $504,483 (+3.2%) from 2016

Net Assets

Down

$11,910,126

Down $23,473 (-0.2%) from 2016

Liabilities

Up

$4,169,779

Up $527,956 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$9,563,649

Down $28,576 (-0.3%) from 2016

Expenses

Up

$9,588,384

Up $625,369 (+7.0%) from 2016

Net Income

Down

-$24,735

Down $653,945 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$16,079,905
Liabilities$4,169,779
Net Assets$11,910,126
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$9,563,649
Expenses$9,588,384
Net Income-$24,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$9,637,906
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$11,965,461$12,510,674▲ $545,213
Savings and Temporary Cash Investments$3,100,756$2,920,470▼ $180,286
Accounts Receivable$351,363$466,327▲ $114,964
Prepaid Expenses and Deferred Charges$116,125$139,668▲ $23,543
Pledges and Grants Receivable$26,168$25,954▼ $214
Investments in Publicly Traded Securities$2,207$2,207→ $0
Cash and Non-Interest-Bearing Accounts$349$349→ $0
Total Assets$15,575,422$16,079,905▲ $504,483
Other Assets Total$12,993$14,256▲ $1,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,283,611$3,794,124▲ $510,513
Accounts Payable and Accrued Expenses$269,117$234,601▼ $34,516
Deferred Revenue$89,095$141,054▲ $51,959
Total Liabilities$3,641,823$4,169,779▲ $527,956
Net Assets / Fund Balance
Unrestricted Net Assets$11,800,729$11,776,207▼ $24,522
Permanently Rstr Net Assets$101,659$101,659→ $0
Temporarily Rstr Net Assets$31,211$32,260▲ $1,049
Total Net Assets Fund Balance$11,933,599$11,910,126▼ $23,473
Total Liabilities and Net Assets / Fund Balance$15,575,422$16,079,905▲ $504,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,866,496$10,538,204$20,404,700
Land$1,943,248-$1,943,248
Equipment$510,980$1,311,176$1,822,156
Other Land Buildings$189,950$468,997$658,947

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,452-▲ $2,107$844$105,715
2015$104,992-▼ $163$377$104,452
2014$105,270-▲ $86$364$104,992
2013$103,426$200▲ $2,277$633$105,270
2012$102,865-▲ $1,136$575$103,426
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleBaseOtherTotal
Claus SprollSecretary$47,485$5,167$52,652
Jan GoeschelDirector$39,601$5,647$45,248
Guy AlmaDirector$20,191$13,265$33,456
Sarah SchreckDirector$27,687$5,647$33,334
Bernard WolfDirector$21,927$4,687$26,614

Board Members and Trustees

NameTitle
Jennifer NilsenPresident
Tom RosendaleVice President
Amy P MchughDirector
Andreas SchuschkeDirector
Berta AldrichDirector
Brent FranklinDirector
Craig AdamsDirector
Felicity JeansDirector
John FishDirector
Lynn GarnerDirector
Rosemary HuetherDirector
Sonja AdamsDirector
William HermanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$852,272
Program Service Revenue
$8,684,676
Investment Income
$16,066
Other Revenue
$10,635
All Other Contributions
$530,551
Change in Net Assets
$-24,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,286,634
Revenue Not Reported on Financial Statements
$277,015
Revenue Not Reported on Form 990
$1,262
Other Revenue Adjustments
$277,015
Total Revenue per Audited Statements
$9,287,896
Total Revenue per Form 990
$9,563,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,160,481
Salaries, Compensation, and Employee Benefits$4,098,631
Grants and Similar Amounts Paid$329,272
Total Fundraising Expense$213,771
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,921,379$242,757$101,116$3,265,252
Depreciation Depletion$853,700$22,003$4,401$880,104
Occupancy$671,796$13,649$2,730$688,175
All Other Expenses$301,600$167,569$70,079$539,248
Other Expenses$419,960--$419,960
Other Employee Benefits$340,698$20,785$23,571$385,054
Insurance$272,118$7,013$1,403$280,534
Grants to Domestic Individuals$277,015--$277,015
Payroll Taxes$230,374$18,107$7,307$255,788
Current Officers, Directors, Trustees, and Key Employees$192,537--$192,537
Office Expenses$148,706$13,307$3,134$165,147
Interest$155,967$150$30$156,147
Travel$122,288--$122,288
Grants to Domestic Orgs$52,257--$52,257
Fees for Services Accounting-$15,400-$15,400
Total Functional Expenses$8,853,873$520,740$213,771$9,588,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,588,384
Expenses per Audited Statements$9,311,369
Total Expenses per Audited Statements$9,311,369
Expenses Not Reported on Financial Statements$277,015
Other Expense Adjustments$277,015
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.$52,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,665
Fundraising Gross Income$61,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camphill Proam Gala & Tennis Tourna$262,751$61,490$16,657$44,833
Total Events$262,751$61,490$65,665$-4,175
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 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
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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claus Sproll
Formed
1954
Legal Domicile
De
Voting Board Members
18
Independent Board Members
13
Employees
118
Volunteers
327

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 1,262.”

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 2017 and 2016. 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 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of assets held by others 1,262.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 277,015.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 277,015.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01954
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0201261
IRS990/FundraisingDirectExpensesAmt065665
IRS990/FundraisingGrossIncomeAmt061490
IRS990/GainOrLossGrp/OtherAmt04700
IRS990/GainOrLossGrp/SecuritiesAmt0-220
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0120460
IRS990/GrantAmt0329272
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0277015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0277015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt052257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt052257
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04700
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08372
IRS990/GrossReceiptsAmt09637906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01403
IRS990/InsuranceGrp/ManagementAndGeneralAmt07013
IRS990/InsuranceGrp/ProgramServicesAmt0272118
IRS990/InsuranceGrp/TotalAmt0280534
IRS990/InterestGrp/FundraisingAmt030
IRS990/InterestGrp/ManagementAndGeneralAmt0150
IRS990/InterestGrp/ProgramServicesAmt0155967
IRS990/InterestGrp/TotalAmt0156147
IRS990/InvestmentIncomeGrp/ExclusionAmt011586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011586
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012318377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011965461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012510674
IRS990/LandBldgEquipCostOrOtherBssAmt024829051
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08592
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/BOYAmt03283611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03794124
IRS990/NetAssetsOrFundBalancesBOYAmt011933599
IRS990/NetAssetsOrFundBalancesEOYAmt011910126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04480
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02730
IRS990/OccupancyGrp/ManagementAndGeneralAmt013649
IRS990/OccupancyGrp/ProgramServicesAmt0671796
IRS990/OccupancyGrp/TotalAmt0688175
IRS990/OfficeExpensesGrp/FundraisingAmt03134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013307
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148706
IRS990/OfficeExpensesGrp/TotalAmt0165147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012993
IRS990/OtherAssetsTotalGrp/EOYAmt014256
IRS990/OtherChangesInNetAssetsAmt01262
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023571
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385054
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL
IRS990/OtherExpensesGrp/Desc3TRAINEE AND STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt0766106
IRS990/OtherExpensesGrp/ProgramServicesAmt1605873
IRS990/OtherExpensesGrp/ProgramServicesAmt2521499
IRS990/OtherExpensesGrp/ProgramServicesAmt3419960
IRS990/OtherExpensesGrp/TotalAmt0766106
IRS990/OtherExpensesGrp/TotalAmt1605873
IRS990/OtherExpensesGrp/TotalAmt2521499
IRS990/OtherExpensesGrp/TotalAmt3419960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FARM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014810
IRS990/OtherRevenueTotalAmt014810
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101116
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02921379
IRS990/OtherSalariesAndWagesGrp/TotalAmt03265252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018107
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230374
IRS990/PayrollTaxesGrp/TotalAmt0255788
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101659
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139668
IRS990/PrincipalOfficerNm0CLAUS SPROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08684676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08684676
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0773142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374265
IRS990/PYInvestmentIncomeAmt034059
IRS990/PYOtherExpensesAmt05327671
IRS990/PYOtherRevenueAmt013750
IRS990/PYProgramServiceRevenueAmt08771274
IRS990/PYRevenuesLessExpensesAmt0629210
IRS990/PYSalariesCompEmpBnftPaidAmt03261079
IRS990/PYTotalExpensesAmt08963015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09592225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08699486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03100756
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02920470
IRS990ScheduleA/SchoolInd0X
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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/BookValueAmt09866496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010538204
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020404700
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104452
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105715
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02107
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0844
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0105270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104992
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt086

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,079,905
Liabilities
$4,169,779
Net assets
$11,910,126
Revenue
$9,563,649
Expenses
$9,588,384
Net income
-$24,735
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