Camphill Special School Inc
- Assets
- $20.4m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 180
- Location
- Glenmoore, PA
- Founding
- 02/1956
- Data as of
- 06/2021
- EIN
- 23-1443766
Organization Overview
Camphill Special School Inc is located in Glenmoore, PA. The organization was established in 1956. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Camphill Special School Inc employed 180 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Camphill Special School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Camphill Special School Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $12.8m during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SCHOOL FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAY AND RESIDENTIAL PROGRAMS PROVIDING EDUCATION AND THERAPY NURTURING THE MINDS, BODIES, AND SPIRITS OF 100 CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Claus Sproll Secretary | OfficerTrustee | 1 | $46,808 |
Sonja Adams Director | Trustee | 1 | $39,312 |
Andreas Schuschke Director | Trustee | 1 | $36,107 |
Jan Goeschel Director | Trustee | 1 | $24,982 |
Sarah Schreck Director | Trustee | 1 | $23,942 |
Guy Alma Director | Trustee | 1 | $16,325 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $236,099 |
| Related organizations | $0 |
| Government grants | $965,784 |
| All other contributions, gifts, grants, and similar amounts not included above | $924,623 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,126,506 |
| Total Program Service Revenue | $11,407,994 |
| Investment income | $14,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,243 |
| Net Income from Fundraising Events | -$32,972 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,695,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150,000 |
| Grants and other assistance to domestic individuals. | $378,385 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $264,215 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,826,273 |
| Pension plan accruals and contributions | $25,665 |
| Other employee benefits | $1,037,497 |
| Payroll taxes | $325,520 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,667 |
| Advertising and promotion | $0 |
| Office expenses | $204,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $973,406 |
| Travel | $91,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $169,025 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,054,213 |
| Insurance | $425,266 |
| All other expenses | $562,981 |
| Total functional expenses | $12,833,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $349 |
| Savings and temporary cash investments | $5,540,825 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,056,091 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $36,399 |
| Net Land, buildings, and equipment | $13,777,024 |
| Investments—publicly traded securities | $2,207 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,721 |
| Total assets | $20,430,616 |
| Accounts payable and accrued expenses | $204,094 |
| Grants payable | $0 |
| Deferred revenue | $34,750 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,738,144 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,976,988 |
| Net assets without donor restrictions | $15,342,198 |
| Net assets with donor restrictions | $111,430 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,430,616 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Camphill Special School Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Circle Of Life Foundation Inc Salt Lake City, UT PURPOSE: SCHOOL FOR CHILDREN WITH MENTAL DISABILITIES AND DEVELOPMENTAL DISABILITIES | $1,000 |
Endowment Analysis
| Beg. Balance | $106,896 |
| Earnings | $2,550 |
| Other Expense | $266 |
| Ending Balance | $109,180 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Matheny School And Hospital Inc Peapack, NJ | $69,499,999 | $54,050,053 |
Eden Autism Services Inc Princeton, NJ | $37,499,869 | $43,268,973 |
Mary Cariola Childrens Center Inc Rochester, NY | $32,501,953 | $38,497,065 |
Winston Preparatory School New York, NY | $56,916,189 | $37,261,516 |
Childrens Institute Of Pittsburgh Pittsburgh, PA | $161,136,560 | $38,389,576 |
Spectrum 360 A New Jersey Nonprofit Corporation Verona, NJ | $23,814,231 | $33,525,143 |
Eden Ii School For Autistic Childern Inc Staten Island, NY | $32,260,171 | $32,379,334 |
Maryland School For The Blind Baltimore, MD | $195,153,982 | $44,682,438 |
Western Pennsylvania School For Blind Children Pittsburgh, PA | $69,573,969 | $29,978,055 |
New York Institute For Special Education Bronx, NY | $182,971,152 | $45,507,452 |
Stephen Gaynor School New York, NY | $123,265,362 | $36,695,130 |
Overbrook School For The Blind Philadelphia, PA | $240,732,911 | $37,096,319 |