Civic Intelligence

The Valley Day School

990 • Fiscal year 2012 • EIN 23-1526669

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization ProfileWWW.VALLEYDAY.ORG

View Organization Page

300 Allendale Drive19067
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$3,345,755

No earlier filing loaded for comparison.

Net Assets

$2,966,709

No earlier filing loaded for comparison.

Liabilities

$379,046

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,951,790

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,345,755Liabilities 2012: $379,046Net Assets 2012: $2,966,7092012Assets 2013: $3,417,805Liabilities 2013: $368,306Net Assets 2013: $3,049,4992013Assets 2014: $3,588,173Liabilities 2014: $444,268Net Assets 2014: $3,143,9052014Assets 2015: $3,344,296Liabilities 2015: $271,101Net Assets 2015: $3,073,1952015Assets 2016: $3,619,320Liabilities 2016: $451,286Net Assets 2016: $3,168,0342016Assets 2017: $4,028,295Liabilities 2017: $699,190Net Assets 2017: $3,329,1052017Assets 2018: $4,191,546Liabilities 2018: $720,485Net Assets 2018: $3,471,0612018Assets 2019: $4,673,616Liabilities 2019: $979,668Net Assets 2019: $3,693,9482019Assets 2020: $4,433,840Liabilities 2020: $680,561Net Assets 2020: $3,753,2792020Assets 2021: $5,310,361Liabilities 2021: $966,564Net Assets 2021: $4,343,7972021Assets 2022: $5,660,166Liabilities 2022: $1,070,958Net Assets 2022: $4,589,2082022Assets 2023: $6,351,813Liabilities 2023: $1,373,747Net Assets 2023: $4,978,0662023Assets 2024: $7,559,032Liabilities 2024: $720,796Net Assets 2024: $6,838,2362024

Highlighted filing

2012

Assets$3,345,755
Liabilities$379,046
Net Assets$2,966,709
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,951,7902012Expenses 2013: $4,110,3422013Revenue 2014: $4,294,377Expenses 2014: $4,232,008Net Income 2014: $62,3692014Revenue 2015: $4,214,681Expenses 2015: $4,275,578Net Income 2015: -$60,8972015Revenue 2016: $4,552,070Expenses 2016: $4,465,668Net Income 2016: $86,4022016Revenue 2017: $4,848,244Expenses 2017: $4,724,179Net Income 2017: $124,0652017Revenue 2018: $5,020,605Expenses 2018: $4,865,425Net Income 2018: $155,1802018Revenue 2019: $5,545,018Expenses 2019: $5,376,134Net Income 2019: $168,8842019Revenue 2020: $4,859,589Expenses 2020: $4,839,260Net Income 2020: $20,3292020Revenue 2021: $4,997,570Expenses 2021: $4,585,326Net Income 2021: $412,2442021Revenue 2022: $5,306,729Expenses 2022: $4,648,934Net Income 2022: $657,7952022Revenue 2023: $5,373,339Expenses 2023: $5,004,055Net Income 2023: $369,2842023Revenue 2024: $7,054,285Expenses 2024: $5,403,114Net Income 2024: $1,651,1712024

Highlighted filing

2012

Revenue-
Expenses$3,951,790
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$4,569,975
Mission and Program Overview

Mission

Education- the organization is a private special education school licensed for children who are experiencing learning or adjustment difficulties.

Filing and Contact Details

Filer

EIN
23-1526669
Raw XML AppendixShowing 400 of 436 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0442163
IRS990/AccountsPayableAccruedExpenses/EOY0379046
IRS990/AccountsReceivable/BOY0272067
IRS990/AccountsReceivable/EOY0112500
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION- THE ORGANIZATION IS A PRIVATE SPECIAL EDUCATION SCHOOL LICENSED FOR CHILDREN WHO ARE EXPERIENCING LEARNING OR ADJUSTMENT DIFFICULTIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10300 ALLENDALE DRIVE
IRS990/AddressPrincipalOfficerUS/City0MORRISVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019067
IRS990/Advertising/ProgramServices02806
IRS990/Advertising/Total02806
IRS990/AllOtherContributions0525
IRS990/AllOtherExpenses/ProgramServices071825
IRS990/AllOtherExpenses/Total071825
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0394171
IRS990/CashNonInterestBearing/EOY0387083
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0400523
IRS990/CompCurrentOfficersDirectors/Total0400523
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0525
IRS990/ContributionsGrantsPriorYear01075
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0119765
IRS990/DepreciationDepletion/Total0119765
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION IS A PRIVATE, STATE AIDED SPECIAL EDUCATION SCHOOL LICENSED BY THE PENNSYLVANIA DEPARTMENT OF EDUCATION FOR CHILDREN OF AVERAGE INTELLECTUAL POTENTIAL WHO ARE EXPERIENCING LEARNING OR ADJUSTMENT DIFFICULTIES.THE SHCOOL'S EDUCATION PROGRAM IS BASED UPON THE IDEA THAT EACH CHILD POSSESSES UNIQUE NEEDS AND STRENGTHS. THESE NEEDS ARE FULFILLED BY AN EDUCATION PROGRAM THAT IS INDIVIDUALLY PRESCRIBED FOR EACH STUDENT. THE SCHOOL HAD AN ENROLLMENT EQUIVALENT OF 102 FULL TIME STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03951790
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices016728
IRS990/FeesForServicesAccounting/Total016728
IRS990/FeesForServicesLegal/ProgramServices01224
IRS990/FeesForServicesLegal/Total01224
IRS990/FeesForServicesOther/ProgramServices037299
IRS990/FeesForServicesOther/Total037299
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/NamePerson0GEOFFREY AXE
IRS990/Form990PartVIISectionA/NamePerson1EDWARD THORN
IRS990/Form990PartVIISectionA/NamePerson2JEFFREY BROOKS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation020635
IRS990/Form990PartVIISectionA/OtherCompensation116059
IRS990/Form990PartVIISectionA/OtherCompensation215085
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0148972
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1105295
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization294477
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0EX DIRECTOR
IRS990/Form990PartVIISectionA/Title1ED. DIRECTOR
IRS990/Form990PartVIISectionA/Title2FINANCE DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities04151
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0574080
IRS990/GrossReceipts04569975
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices092414
IRS990/Insurance/Total092414
IRS990/Interest/ProgramServices04311
IRS990/Interest/Total04311
IRS990/InvestmentIncomeCurrentYear054427
IRS990/InvestmentIncome/ExclusionAmount050276
IRS990/InvestmentIncomePriorYear053790
IRS990/InvestmentIncome/TotalRevenueColumn050276
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0656650
IRS990/InvestmentsPubTradedSecurities/EOY0967904
IRS990/LandBldgEquipmentAccumDeprec01623221
IRS990/LandBuildingsEquipmentBasis02343614
IRS990/LandBuildingsEquipmentBasisNet/BOY0833608
IRS990/LandBuildingsEquipmentBasisNet/EOY0720393
IRS990/LessCostOthBasisSalesExpenses/Securities0569929
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION- THE ORGANIZATION IS A PRIVATE SPECIAL EDUCATION SCHOOL LICENSED FOR CHILDREN WHO ARE EXPERIENCING LEARNING OR ADJUSTMENT DIFFICULTIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0389000
IRS990/NameOfPrincipalOfficerPerson0GEOFFREY AXE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY02907335
IRS990/NetAssetsOrFundBalancesEOY02966709
IRS990/NetGainOrLossInvestments/ExclusionAmount04151
IRS990/NetGainOrLossInvestments/TotalRevenueColumn04151
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices039376
IRS990/Occupancy/Total039376
IRS990/OfficeExpenses/ProgramServices064922
IRS990/OfficeExpenses/Total064922
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06517
IRS990/OtherAssetsTotal/EOY03920
IRS990/OtherEmployeeBenefits/ProgramServices0389934
IRS990/OtherEmployeeBenefits/Total0389934
IRS990/OtherExpensePriorYear0802689
IRS990/OtherExpensesCurrentYear0733104
IRS990/OtherExpenses/Description0SCHOOL SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3SCHOOL LUNCH PROG EXPS
IRS990/OtherExpenses/ProgramServices0113126
IRS990/OtherExpenses/ProgramServices1104878
IRS990/OtherExpenses/ProgramServices230118
IRS990/OtherExpenses/ProgramServices323999
IRS990/OtherExpenses/Total0113126
IRS990/OtherExpenses/Total1104878
IRS990/OtherExpenses/Total230118
IRS990/OtherExpenses/Total323999
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices02053957
IRS990/OtherSalariesAndWages/Total02053957
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0191145
IRS990/PayrollTaxes/Total0191145
IRS990/PensionPlanContributions/ProgramServices0183127
IRS990/PensionPlanContributions/Total0183127
IRS990/PermanentlyRestrictedNetAssets/BOY07986
IRS990/PermanentlyRestrictedNetAssets/EOY07986
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY055694
IRS990/PrepaidExpensesDeferredCharges/EOY095485
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03945094
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1TUITION IDEA B
IRS990/ProgramServiceRevenue/Description2SCHOOL STORE SALES & MISC
IRS990/ProgramServiceRevenue/Description3STUDENT LUNCH ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear04030953
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03912463
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132890
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3-3979
IRS990/ProgramServiceRevenue/TotalRevenueColumn03912463
IRS990/ProgramServiceRevenue/TotalRevenueColumn132890
IRS990/ProgramServiceRevenue/TotalRevenueColumn23720
IRS990/ProgramServiceRevenue/TotalRevenueColumn3-3979
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges011118
IRS990/ReconcilationRevenueExpenses048256
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03945094
IRS990/RevenuesLessExpensesCY048256
IRS990/RevenuesLessExpensesPriorYear0126699
IRS990/SalariesEtcCurrentYear03218686
IRS990/SalariesEtcPriorYear03156430
IRS990/SavingsAndTempCashInvestments/BOY01519791
IRS990/SavingsAndTempCashInvestments/EOY01058470
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0613571
IRS990ScheduleD/Buildings/Depreciation01119064
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01732635
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance07986
IRS990ScheduleD/CurrentYear/EndOfYearBalance07986
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses09
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07986
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance07986
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures08
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance07986
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07986
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses03
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures03
IRS990ScheduleD/CurrentYear/OtherExpenditures09
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue018070
IRS990ScheduleD/Equipment/Depreciation0461894
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0479964
IRS990ScheduleD/ExcessOrDeficitForYear048256
IRS990ScheduleD/ExcessOrDeficitPerFS059374
IRS990ScheduleD/ExpensesSubtotal03951790
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue060600
IRS990ScheduleD/Land/OtherCostOrOtherBasis060600
IRS990ScheduleD/NetUnrealizedGainsInvestments011118
IRS990ScheduleD/NetUnrealizedGLOnInvestments011118
IRS990ScheduleD/OtherLandBuildings/BookValue028152
IRS990ScheduleD/OtherLandBuildings/Depreciation042263
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis070415
IRS990ScheduleD/RevenueNotRptdF990011118
IRS990ScheduleD/RevenueSubtotal04000046
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments011118
IRS990ScheduleD/TotalExpenses03951790
IRS990ScheduleD/TotalExpensesPerForm99003951790
IRS990ScheduleD/TotalOfBookValueLandBuildings0720393
IRS990ScheduleD/TotalRevenue04000046
IRS990ScheduleD/TotalRevenuePerForm99004000046
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03951790
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04011164
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0148972
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg020635
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GEOFFREY AXE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0169607
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPIES OF 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS BEFORE SUBMISSION TO IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS PERIODICALLY REVIEWED WITH THE ADMINISTRATION AND DIRECTORS AT BOARD OF DIRECTORS MEETINGS. THE POLICY IS COMMUNICATED TO STAFF WITHIN THE STAFF HANDBOOKS THAT ARE DISTRIBUTED ANNUALLY TO EACH STAFF MEMBER.IN ADDITION, THE ADMINISTRATION COMMUNICATES THE CONFLICT OF INTEREST POLICY PERIODICALLY AT STAFF MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARY OF EXECUTIVE DIRECTOR IS ANNUALLY REVIEWED AND APPROVED BY PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS. EXECUTIVE DIRECTOR'S SALARY IS REVIEWED IN THE SPRING OF EACH YEAR ALONG WITH ALL OTHER EMPLOYEE SALARIES IN CONTEXT OF THE UPCOMING YEAR'S ANNUAL BUDGET. THE BOARD REVIEWS THE SALARY LEVEL OF THE ENTIRE STAFF. THE BOARD UTILIZES A SALARY MATRIX, CREATED IN PRIOR YEARS BASED UPON COMPETITIVE SALARIES OF OTHER NEARBY EDUCATIONAL INSTITUTIONS, THAT INCLUDES ALL TEACHING AND ADMINISTRATIVE STAFF. THE MATRIX HAS BEEN FROZEN THE PAST FEW YEARS DUE TO BUDGETARY CONSTRAINTS. A REASONABLE PERCENTAGE INCREASE IS DETERMINED BASED UPON A BALANCE BETWEEN WHAT CAN BE SUSTAINED BY THE BUDGET VS. MINIMIZATION OF RISK THAT STAFF WILL BE LOST TO OTHER EDUCATIONAL INSTITUTIONS THAT HAVE MORE BENEFICIAL COMPENSATION ARRANGEMENTS. THE PERCENTAGE INCREASE IS THEN APPLIED ACROSS THE BOARD TO ALL STAFF POSITIONS LISTED ON THE MATRIX, INCLUDING THAT OF THE EXECUTIVE DIRECTOR, IN DETERMINING THE SALARY FOR EACH POSITION FOR THE UPCOMING FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY OF THE ORGANIZATION'S EDUCATION DIRECTOR AND FINANCE DIRECTOR ARE ANNUALLY REVIEWED AND APPROVED BY PERSONNEL COMMITTEE AND BOARD OF DIRECTORS. (ALL BOARD MEMBERS ARE VOLUNTEERS- NONE ARE COMPENSATED). SEE EXPLANATION FOR REVIEW PROCESS AT QUESTION 15A. SAME PROCESS APPLIES TO ALL EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4REQUESTS FOR COPIES OF 990 AND 1023 FROM THE PUBLIC ARE ADDRESSED BY SCHOOL FINANCE DIRECTOR. COPIES OF THOSE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10300 ALLENDALE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MORRISVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019067
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0232611844
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(A)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VALLY DAY ENTERPRISES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0INACTIVE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 ALLENDALE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MORRISVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019067
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHOOL ADMINISTRATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02152951155
IRS990/TotalAssets/BOY03738498
IRS990/TotalAssetsBOY03738498
IRS990/TotalAssets/EOY03345755
IRS990/TotalAssetsEOY03345755
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0525
IRS990/TotalExpensesCurrentYear03951790
IRS990/TotalExpensesPriorYear03959119
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices03951790
IRS990/TotalFunctionalExpenses/Total03951790
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0831163
IRS990/TotalLiabilitiesBOY0831163
IRS990/TotalLiabilities/EOY0379046
IRS990/TotalLiabilitiesEOY0379046
IRS990/TotalLiabNetAssetsFundBalances/BOY03738498
IRS990/TotalLiabNetAssetsFundBalances/EOY03345755
IRS990/TotalNbrEmployees060
IRS990/TotalNetAssetsFundBalances/BOY02907335
IRS990/TotalNetAssetsFundBalances/EOY02966709
IRS990/TotalOtherCompensation051779
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03951790
IRS990/TotalProgramServiceRevenue03945094
IRS990/TotalReportableCompFromOrg0348744
IRS990/TotalRevenueCurrentYear04000046
IRS990/TotalRevenue/ExclusionAmount054427
IRS990/TotalRevenuePriorYear04085818
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03945094
IRS990/TotalRevenue/TotalRevenueColumn04000046
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false

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.

Open filing
Assets
$3,345,755
Liabilities
$379,046
Net assets
$2,966,709
Revenue
-
Expenses
$3,951,790
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.72$6.84$7.05$5.40$1.65
2023Detailed filing. Detailed filing data is available for this year.$6.35$1.37$4.98$5.37$5.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$5.66$1.07$4.59$5.31$4.65$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.97$4.34$5.00$4.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.68$3.75$4.86$4.84$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.67$0.98$3.69$5.55$5.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.19$0.72$3.47$5.02$4.87$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.70$3.33$4.85$4.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.45$3.17$4.55$4.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.27$3.07$4.21$4.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.44$3.14$4.29$4.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.37$3.05$4.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.38$2.97$3.95