Civic Intelligence

Camphill Special School Inc.

990 • Fiscal year 2019 • EIN 23-1443766

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileWWW.CAMPHILLSCHOOL.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

0.25x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.40x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$63,407

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,787,179

Up $2,082,328 (+12%) from 2018

Net Assets

Up

$14,027,008

Up $1,175,349 (+9.1%) from 2018

Liabilities

Up

$4,760,171

Up $906,979 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$11,786,444

Up $1,619,531 (+16%) from 2018

Expenses

Up

$10,611,550

Up $942,860 (+9.8%) from 2018

Net Income

Up

$1,174,894

Up $676,671 (+136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$18,787,179
Liabilities$4,760,171
Net Assets$14,027,008
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$11,786,444
Expenses$10,611,550
Net Income$1,174,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$11,903,918
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$12,226,777$13,678,803▲ $1,452,026
Savings and Temporary Cash Investments$3,921,740$4,576,048▲ $654,308
Accounts Receivable$475,596$407,133▼ $68,463
Prepaid Expenses and Deferred Charges$42,614$89,816▲ $47,202
Pledges and Grants Receivable$20,633$17,433▼ $3,200
Investments in Publicly Traded Securities$2,207$2,207→ $0
Cash and Non-Interest-Bearing Accounts$349$349→ $0
Total Assets$16,704,851$18,787,179▲ $2,082,328
Other Assets Total$14,935$15,390▲ $455
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,490,280$4,429,001▲ $938,721
Accounts Payable and Accrued Expenses$227,217$240,824▲ $13,607
Deferred Revenue$135,695$90,346▼ $45,349
Total Liabilities$3,853,192$4,760,171▲ $906,979
Net Assets / Fund Balance
Unrestricted Net Assets$12,722,382$13,808,066▲ $1,085,684
Temporarily Rstr Net Assets$27,618$117,283▲ $89,665
Permanently Rstr Net Assets$101,659$101,659→ $0
Total Net Assets Fund Balance$12,851,659$14,027,008▲ $1,175,349
Total Liabilities and Net Assets / Fund Balance$16,704,851$18,787,179▲ $2,082,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,619,987$11,768,551$22,388,538
Land$2,268,248-$2,268,248
Equipment$532,293$1,367,378$1,899,671
Other Land Buildings$258,275$535,130$793,405

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$106,394-▲ $1,141$686$106,849
2017$105,715-▲ $1,263$584$106,394
2016$104,452-▲ $2,107$844$105,715
2015$104,992-▼ $163$377$104,452
2014$105,270-▲ $86$364$104,992
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleBaseOtherTotal
Sonja AdamsDirector$63,407-$63,407
Claus SprollSecretary$48,729$6,253$54,982
Sarah SchreckDirector$38,952$6,253$45,205
Jan GoeschelDirector$37,108$6,253$43,361
Bernard WolfDirector$43,070-$43,070
Guy AlmaDirector$21,024$6,253$27,277
Andreas SchuschkeDirector$26,613-$26,613

Board Members and Trustees

NameTitle
Jennifer NilsenPresident
Amy P MchughDirector
Bethany AsplundhDirector
Brent FranklinDirector
Frances KinniryDirector
John FishDirector
Kylie GilliamsDirector
Rosemary HuetherDirector
William HagnerDirector
William HermanDirector
Tom RosendaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,192
Program Service Revenue
$10,404,543
Investment Income
$34,667
Other Revenue
$-37,958
All Other Contributions
$626,214
Change in Net Assets
$1,174,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,397,844
Revenue Not Reported on Financial Statements
$388,600
Revenue Not Reported on Form 990
$455
Other Revenue Adjustments
$388,600
Total Revenue per Audited Statements
$11,398,299
Total Revenue per Form 990
$11,786,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,579,478
Salaries, Compensation, and Employee Benefits$4,559,472
Grants and Similar Amounts Paid$472,600
Total Fundraising Expense$252,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,164,895$268,378$127,413$3,560,686
Depreciation Depletion$955,139$24,617$4,923$984,679
Occupancy$864,532$18,155$3,631$886,318
All Other Expenses$214,293$218,522$86,865$519,680
Other Expenses$439,797--$439,797
Other Employee Benefits$380,730$38,500$16,889$436,119
Grants to Domestic Individuals$388,600--$388,600
Insurance$322,274$8,306$1,661$332,241
Payroll Taxes$253,153$19,764$9,410$282,327
Current Officers, Directors, Trustees, and Key Employees$280,340--$280,340
Office Expenses$143,295$17,568$1,767$162,630
Interest$161,596$42$8$161,646
Travel$133,547--$133,547
Grants to Domestic Orgs$84,000--$84,000
Fees for Services Accounting-$31,538-$31,538
Total Functional Expenses$9,713,593$645,390$252,567$10,611,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,611,550
Expenses per Audited Statements$10,222,950
Total Expenses per Audited Statements$10,222,950
Expenses Not Reported on Financial Statements$388,600
Other Expense Adjustments$388,600
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 School, Inc.$84,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,960
Fundraising Gross Income$23,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camphill Proam Gala & Tennis Tourna$309,755$23,506$27,791$-4,285
Total Events$309,755$23,506$73,960$-50,454
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
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
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claus Sproll
Formed
1954
Legal Domicile
De
Voting Board Members
18
Independent Board Members
11
Employees
131
Volunteers
245

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 455.”

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 2019 and 2018. 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 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of assets held by others 455.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 388,600.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student financial aid 388,600.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr01954
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0286249
IRS990/FundraisingDirectExpensesAmt073960
IRS990/FundraisingGrossIncomeAmt023506
IRS990/GainOrLossGrp/OtherAmt016633
IRS990/GainOrLossGrp/SecuritiesAmt0-876
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0472729
IRS990/GrantAmt0472600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0388600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0388600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029833
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029438
IRS990/GrossReceiptsAmt011903918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01661
IRS990/InsuranceGrp/ManagementAndGeneralAmt08306
IRS990/InsuranceGrp/ProgramServicesAmt0322274
IRS990/InsuranceGrp/TotalAmt0332241
IRS990/InterestGrp/FundraisingAmt08
IRS990/InterestGrp/ManagementAndGeneralAmt042
IRS990/InterestGrp/ProgramServicesAmt0161596
IRS990/InterestGrp/TotalAmt0161646
IRS990/InvestmentIncomeGrp/ExclusionAmt018910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018910
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02207
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02207
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013671059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012226777
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013678803
IRS990/LandBldgEquipCostOrOtherBssAmt027349862
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013200
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030314
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/BOYAmt03490280
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04429001
IRS990/NetAssetsOrFundBalancesBOYAmt012851659
IRS990/NetAssetsOrFundBalancesEOYAmt014027008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015757
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50454
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03631
IRS990/OccupancyGrp/ManagementAndGeneralAmt018155
IRS990/OccupancyGrp/ProgramServicesAmt0864532
IRS990/OccupancyGrp/TotalAmt0886318
IRS990/OfficeExpensesGrp/FundraisingAmt01767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017568
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143295
IRS990/OfficeExpensesGrp/TotalAmt0162630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014935
IRS990/OtherAssetsTotalGrp/EOYAmt015390
IRS990/OtherChangesInNetAssetsAmt0455
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0436119
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherExpensesGrp/Desc1MEDICAL
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3TRAINEE AND STAFF
IRS990/OtherExpensesGrp/ProgramServicesAmt0770946
IRS990/OtherExpensesGrp/ProgramServicesAmt1581730
IRS990/OtherExpensesGrp/ProgramServicesAmt2574726
IRS990/OtherExpensesGrp/ProgramServicesAmt3439797
IRS990/OtherExpensesGrp/TotalAmt0770946
IRS990/OtherExpensesGrp/TotalAmt1581730
IRS990/OtherExpensesGrp/TotalAmt2574726
IRS990/OtherExpensesGrp/TotalAmt3439797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FARM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012496
IRS990/OtherRevenueTotalAmt012496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268378
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03164895
IRS990/OtherSalariesAndWagesGrp/TotalAmt03560686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09410
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019764
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253153
IRS990/PayrollTaxesGrp/TotalAmt0282327
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101659
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0101659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020633
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089816
IRS990/PrincipalOfficerNm0CLAUS SPROLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010404543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010404543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01115108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0274475
IRS990/PYInvestmentIncomeAmt011040
IRS990/PYOtherExpensesAmt05213104
IRS990/PYOtherRevenueAmt0-26210
IRS990/PYProgramServiceRevenueAmt09066975
IRS990/PYRevenuesLessExpensesAmt0498223
IRS990/PYSalariesCompEmpBnftPaidAmt04181111
IRS990/PYTotalExpensesAmt09668690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010166913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01174894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010417039
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03921740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04576048
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/BuildingsGrp/BookValueAmt010619987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011768551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022388538
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106394
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106849
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01141
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0105715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0105715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02107
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0844

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,787,179
Liabilities
$4,760,171
Net assets
$14,027,008
Revenue
$11,786,444
Expenses
$10,611,550
Net income
$1,174,894
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