Civic Intelligence

Clarke Pennsylvania Inc.

990 • Fiscal year 2013 • EIN 23-3065167

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.CLARKESCHOOLS.ORG
455 South Roberts Road19010-2131
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,888,452

Flat from 2013

Net Assets

Flat

-$167,989

Flat from 2013

Liabilities

Flat

$2,056,441

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,151,546

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $2,625,788Liabilities 2010: $1,062,960Net Assets 2010: $1,562,8282010Assets 2011: $2,934,429Liabilities 2011: $1,644,062Net Assets 2011: $1,290,3672011Assets 2012: $2,216,044Liabilities 2012: $1,675,997Net Assets 2012: $540,0472012Assets 2013: $1,888,452Liabilities 2013: $2,056,441Net Assets 2013: -$167,9892013Assets 2013: $1,888,452Liabilities 2013: $2,056,441Net Assets 2013: -$167,9892013Assets 2014: $1,725,003Liabilities 2014: $2,332,159Net Assets 2014: -$607,1562014Assets 2015: $1,743,174Liabilities 2015: $2,935,577Net Assets 2015: -$1,192,4032015Assets 2016: $1,232,085Liabilities 2016: $2,213,202Net Assets 2016: -$981,1172016Assets 2017: $1,172,417Liabilities 2017: $2,573,254Net Assets 2017: -$1,400,8372017Assets 2018: $328,095Liabilities 2018: $2,318,206Net Assets 2018: -$1,990,1112018Assets 2019: $225,884Liabilities 2019: $2,508,818Net Assets 2019: -$2,282,9342019Assets 2020: $284,317Liabilities 2020: $2,540,133Net Assets 2020: -$2,255,8162020Assets 2021: $279,698Liabilities 2021: $2,471,824Net Assets 2021: -$2,192,1262021Assets 2022: $102,179Liabilities 2022: $2,088,374Net Assets 2022: -$1,986,1952022Assets 2023: $203,262Liabilities 2023: $2,442,519Net Assets 2023: -$2,239,2572023Assets 2024: $829,490Liabilities 2024: $3,079,211Net Assets 2024: -$2,249,7212024

Highlighted filing

2013

Assets$1,888,452
Liabilities$2,056,441
Net Assets-$167,989
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,437,2082010Expenses 2011: $1,796,8302011Revenue 2012: $1,219,939Expenses 2012: $1,970,259Net Income 2012: -$750,3202012Expenses 2013: $2,151,5462013Revenue 2013: $1,443,510Expenses 2013: $2,151,546Net Income 2013: -$708,0362013Revenue 2014: $1,834,754Expenses 2014: $2,273,921Net Income 2014: -$439,1672014Revenue 2015: $1,793,232Expenses 2015: $2,422,714Net Income 2015: -$629,4822015Revenue 2016: $2,437,661Expenses 2016: $2,264,275Net Income 2016: $173,3862016Revenue 2017: $1,611,446Expenses 2017: $2,031,166Net Income 2017: -$419,7202017Revenue 2018: $1,864,540Expenses 2018: $2,453,804Net Income 2018: -$589,2642018Revenue 2019: $2,046,167Expenses 2019: $2,355,484Net Income 2019: -$309,3172019Revenue 2020: $2,084,611Expenses 2020: $2,057,493Net Income 2020: $27,1182020Revenue 2021: $2,278,403Expenses 2021: $2,215,306Net Income 2021: $63,0972021Revenue 2022: $2,176,061Expenses 2022: $1,969,545Net Income 2022: $206,5162022Revenue 2023: $1,788,152Expenses 2023: $2,041,219Net Income 2023: -$253,0672023Revenue 2024: $2,044,481Expenses 2024: $2,054,945Net Income 2024: -$10,4642024

Highlighted filing

2013

Revenue-
Expenses$2,151,546
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,443,510
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 of age. 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. Appproximately 70 children served.
Activity 3
Clarke mainstream services: through a variety of customizable sevices, clarke professionals help children with hearing loss make successful transitions into their neighborhood 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. Approximately 40 children served.
Filing and Contact Details

Filer

EIN
23-3065167
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IRS990/Activity2/Description0CLARKE EARLY INTERVENTION PROGRAMS: CLARKE'S EARLY CHILDHOOD/PARENT INFANT PROGRAMS SERVE CHILDREN WHO ARE DEAF AND HARD OF HEARING FROM BIRTH THROUGH THREE YEARS OF AGE. 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. APPPROXIMATELY 70 CHILDREN SERVED.
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IRS990/Activity3/Description0CLARKE MAINSTREAM SERVICES: THROUGH A VARIETY OF CUSTOMIZABLE SEVICES, CLARKE PROFESSIONALS HELP CHILDREN WITH HEARING LOSS MAKE SUCCESSFUL TRANSITIONS INTO THEIR NEIGHBORHOOD 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. APPROXIMATELY 40 CHILDREN SERVED.
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IRS990/Description0CLARKE 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 STANDARDS 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, MA, 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 FOSTER LEADERSHIP AND INDEPENDENCE WHILE ENHANCING LISTENING, COMMUNICATION AND SOCIAL SKILLS. APPROXIMATELY 30 CHILDREN SERVED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION. CLARKE'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR ALL YEARS ENDING ON OR AFTER JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE OF AFFILIATE REPORTED ON CONSOLIDATED FINANCIAL STATEMENTS 12,504,086. REVERSE ELIMINATION INCLUDED IN LINE 1 -281,399.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0250000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0250000
IRS990ScheduleD/LeaseholdImprovements/BookValue054900
IRS990ScheduleD/LeaseholdImprovements/Depreciation06100
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis061000
IRS990ScheduleD/OtherExpensesIncluded011644223
IRS990ScheduleD/OtherExpensesNotIncluded0288985
IRS990ScheduleD/OtherLiabilities/Amount01952213
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CLARKE SCHOOL FOR THE DEAF
IRS990ScheduleD/OtherRevenues012222687
IRS990ScheduleD/OtherRevenuesNotIncluded07586
IRS990ScheduleD/RevenueNotRptdF990012222687
IRS990ScheduleD/RevenueNotRptdOnFinStmt07586
IRS990ScheduleD/RevenueSubtotal01435924
IRS990ScheduleD/TotalExpensesPerForm99002151546
IRS990ScheduleD/TotalOfAmounts01952213
IRS990ScheduleD/TotalOfBookValueLandBuildings01696033
IRS990ScheduleD/TotalRevenuePerForm99001443510
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt013506784
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt013658611
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR NON-DISCRIMINATORY POLICY IS PUBLISHED ANNUALLY ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance06944
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients08
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FINANCIAL AID
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES A STANDARDIZED TEMPLATE FOR FINANCIAL AID APPLICATION PROCESSING IN ORDER TO DETERMINE ELIGIBILITY. THE ORGANIZATION HAS A FINANCIAL AID COMMITTEE WHICH REVIEWS ALL FINANCIAL AID APPLICATIONS AND AWARDS FINANCIAL AID BASED ON A 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/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0172521
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs09113
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 3: THE OFFICERS ARE COMPENSATED BY THE CLARKE SCHOOL FOR THE DEAF (CLARKE) WHICH GATHERS COMPARABILITY DATA AND IN SOME INSTANCES USES THE RESOURCES OF AN OUTSIDE CONSULTANT IN THE SETTING OF COMPENSATION. THIS PROCESS WAS MOST RECENTLY UNDERTAKEN IN MARCH 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,888,452
Liabilities
$2,056,441
Net assets
-$167,989
Revenue
-
Expenses
$2,151,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$3.08$2.25$2.04$2.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.20$2.44$2.24$1.79$2.04$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.10$2.09$1.99$2.18$1.97$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.28$2.47$2.19$2.28$2.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.28$2.54$2.26$2.08$2.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.23$2.51$2.28$2.05$2.36$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.33$2.32$1.99$1.86$2.45$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.17$2.57$1.40$1.61$2.03$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.23$2.21$0.98$2.44$2.26$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.74$2.94$1.19$1.79$2.42$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.73$2.33$0.61$1.83$2.27$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.06$0.17$2.15
2013Summary only. Only limited summary data is available for this year.$1.89$2.06$0.17$1.44$2.15$0.71
2012Summary only. Only limited summary data is available for this year.$2.22$1.68$0.54$1.22$1.97$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.64$1.29$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.06$1.56$1.44