Clarke Pennsylvania Inc.
990 • Fiscal year 2012 • EIN 23-3065167
Siviq Scores
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Balance Sheet
Assets
Flat$2,216,044
Flat from 2012
Net Assets
Flat$540,047
Flat from 2012
Liabilities
Flat$1,675,997
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,970,259
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,219,939
Mission and Program Overview
Mission
Clarke provides children, who are deaf or hard of hearing with the listening, learning and spoken language skills they need to succeed.
Major Activities
- Activity 2
- Clarke early intervention programs: clarke's early childhood/parent infant programs serve children who are deaf and hard of hearing from birth through three years-old. The innovative home-based program helps parents learn to use listening and spoken language techniques to enhance their child's communication skills and offers support and education, on-site audiological services, and assessments for sensory aids such as cochlear implants.
- Activity 3
- Clarke mainstream services: through a variety of customizable services, clarke professionals help children with hearing loss make successful transitions into their neighborhood mainstream schools and thrive among their hearing peers. Clarke's itinerant teacher program sends a teacher of the deaf to mainstream schools to work with children with hearing loss and to support and train the educators working with those students. Clarke's professional development services provide schools, districts and professionals with assistance in planning, direct instruction, staff orientations, teacher consultations and adjustment counseling.
Filing and Contact Details
Filer
- EIN
- 23-3065167
Raw XML AppendixShowing 400 of 541 raw XML fields
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| IRS990/Activity2/Description | 0 | CLARKE EARLY INTERVENTION PROGRAMS: CLARKE'S EARLY CHILDHOOD/PARENT INFANT PROGRAMS SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING FROM BIRTH THROUGH THREE YEARS-OLD. THE INNOVATIVE HOME-BASED PROGRAM HELPS PARENTS LEARN TO USE LISTENING AND SPOKEN LANGUAGE TECHNIQUES TO ENHANCE THEIR CHILD'S COMMUNICATION SKILLS AND OFFERS SUPPORT AND EDUCATION, ON-SITE AUDIOLOGICAL SERVICES, AND ASSESSMENTS FOR SENSORY AIDS SUCH AS COCHLEAR IMPLANTS. |
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| IRS990/Description | 0 | CLARKE SCHOOL PROGRAMS: CLARKE EDUCATIONAL PROGRAMS ARE LED BY CREATIVE AND COMMITTED PROFESSIONALS TRAINED IN CHILDHOOD EDUCATION, SPEECH-LANGUAGE PATHOLOGY, EDUCATION OF THE DEAF AND LISTENING AND SPOKEN LANGUAGE DEVELOPMENT. CHILDREN RECEIVE DAILY AUDITORY SPEECH AND LANGUAGE THERAPY; SMALL CLASS SIZES PROVIDE INDIVIDUALIZED ATTENTION, AND CLASSROOMS ARE DESIGNED FOR THE UNIQUE ACOUSTICAL NEEDS OF CHILDREN WITH HEARING LOSS. CURRICULUM FOR ALL AGES IS ALIGNED WITH STATE AND NATIONAL STANDARD, AND FAMILIES ARE ACTIVELY INVOLVED IN LEARNING THROUGH FREQUENT COMMUNICATION AND CLASSROOM OBSERVATIONS. CLARKE'S PRESCHOOL PROGRAM IS COMPRISED OF SCHOOLS IN SIX LOCATIONS: BRYN MAWR AND PHILADELPHIA, PA; AND THROUGH CLARKE SCHOOLS FOR HEARING AND SPEECH: CANTON AND NORTHAMPTON, MA; JACKSONVILLE, FL; AND NEW YORK, NY. SEVERAL SITES (INCLUDING BOTH PA SCHOOLS) OFFER ON-SITE AUDIOLOGICAL SERVICES. EACH CHILD RECEIVES INDIVIDUAL ATTENTION ACCORDING TO THEIR NEEDS, WITH GOALS OF DEVELOPING AUDITION AND AGE-APPROPRIATE LANGUAGE AS WELL AS DEVELOPING SENSORY AWARENESS, FINE AND GROSS MOTOR SKILLS, COGNITION, AND SOCIAL SKILLS. CLARKE'S SUMMER PROGRAMS, DESIGNED SPECIFICALLY FOR CHILDREN WITH HEARING LOSS, ARE LED BY EXPERIENCED TEACHERS OF THE DEAF AND THROUGH A VARIETY OF ACTIVITIES, ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. |
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| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | LINE 1(D) AND 1(E): THE PARENTS OF STUDENTS AND OTHER VOLUNTEERS CONDUCT THESE ACTIVITIES. NO COST WAS INCURRED AND/OR PAID BY THE SCHOOL. PART II-B, LINE 1(I), OTHER LOBBYING ACTIVITIES: PARENTS OF CHILDREN SERVED BY THE ORGANIZATION INITIATE LEGISLATION FOR THE INCREASED FUNDING FOR THE EDUCATION OF ORAL DEAF CHILDREN. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CLARKE PA IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES. CLARKE PA IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. CLARKE PA FOLLOWS THE FASB GUIDANCE, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. MANAGEMENT BELIEVES THAT CLARKE PA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2009. CLARKE PA ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS A PART OF TAX EXPENSE. THERE WERE NO INTEREST OR PENALTIES ACCRUED AT JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | PART XII, LINE 2 D - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS -39,724. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PART XIII, LINE 4 B - OTHER ADJUSTMENTS: FINANCIAL AID EXPENSE NETTED AGAINST REVENUE PER FINANCIAL STATEMENTS 39,724 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 250000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 250000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 61000 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61000 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 39724 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1534513 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO CLARKE SCHOOL FOR THE DEAF |
| IRS990ScheduleD/OtherRevenues | 0 | -39724 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -39724 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1219939 |
| IRS990ScheduleD/TotalExpenses | 0 | 1970259 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1970259 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1534513 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1857832 |
| IRS990ScheduleD/TotalRevenue | 0 | 1219939 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1219939 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1930535 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1180215 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | OUR NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY THROUGH NEWSPAPERS THROUGHOUT ALL STATES IN WHICH WE ARE LOCATED. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 0 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 39724 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | FINANCIAL AID |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | THE ORGANIZATION GENERALLY USES SCHOOL AND STUDENT SERVICES ("SSS") FOR FINANCIAL APPLICATION PROCESSING AND USES THE RESULTS TO DETERMINE ELIGIBILITY. THE ORGANIZATION HAS A FINANCIAL AID COMMITTEE WHO REVIEWS ALL FINANCIAL AID APPLICATIONS AND AWARDS BASED ON MAJORITY VOTE. THE FINANCIAL AID IS NOT DISTRIBUTED TO THE FAMILIES. THE FINANCIAL AID IS RECORDED AS AN OFFSET TO TUITION AND FEE REVENUE, AND A REDUCTION TO THE STUDENT'S ACCOUNT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | SCHEDULE 1, PART 1, LINE 2 |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 145833 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 7600 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | PART I, LINE 3: THE OFFICERS ARE COMPENSATED BY THE CLARKE SCHOOL FOR THE DEAF ("CLARKE"), A CONTROLLING ORGANIZATION. CLARKE GATHERS COMPARABILITY DATA AND IN SOME INSTANCES USES THE RESOURCES OF AN OUTSIDE CONSULTANT IN THE SETTING OF THE COMPENSATION. ANNUALLY, CLARKE'S EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES SETS THE COMPENSATION OF THE PRESIDENT, BUSINESS MANAGER AND CHIEF FINANCIAL OFFICER USING COMPARABLE MARKET DATA. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | WILLIAM CORWIN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 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
- $2,216,044
- Liabilities
- $1,675,997
- Net assets
- $540,047
- Revenue
- -
- Expenses
- $1,970,259
- Net income
- -