Civic Intelligence

Valley Forge Educational Services

990 • Fiscal year 2010 • EIN 23-6050757

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 20, 2011

PO Box 73019301
Siviq Scores

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

Liabilities / Assets

35th percentile

0.16x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$16,029,191

No earlier filing loaded for comparison.

Net Assets

$13,401,213

No earlier filing loaded for comparison.

Liabilities

$2,627,978

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,730,682

No earlier filing loaded for comparison.

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.

$60M$40M$20M$0Assets 2010: $16,029,191Liabilities 2010: $2,627,978Net Assets 2010: $13,401,2132010Assets 2011: $16,489,654Liabilities 2011: $3,056,731Net Assets 2011: $13,432,9232011Assets 2012: $18,129,365Liabilities 2012: $4,235,075Net Assets 2012: $13,894,2902012Assets 2013: $19,872,678Liabilities 2013: $4,390,444Net Assets 2013: $15,482,2342013Assets 2014: $21,552,577Liabilities 2014: $4,053,403Net Assets 2014: $17,499,1742014Assets 2015: $22,315,904Liabilities 2015: $3,817,979Net Assets 2015: $18,497,9252015Assets 2016: $23,072,035Liabilities 2016: $4,094,209Net Assets 2016: $18,977,8262016Assets 2017: $24,582,455Liabilities 2017: $3,443,852Net Assets 2017: $21,138,6032017Assets 2018: $25,859,669Liabilities 2018: $3,192,224Net Assets 2018: $22,667,4452018Assets 2019: $27,718,342Liabilities 2019: $3,420,585Net Assets 2019: $24,297,7572019Assets 2020: $28,238,104Liabilities 2020: $2,389,931Net Assets 2020: $25,848,1732020Assets 2021: $34,376,837Liabilities 2021: $3,339,029Net Assets 2021: $31,037,8082021Assets 2022: $33,395,949Liabilities 2022: $4,671,394Net Assets 2022: $28,724,5552022Assets 2023: $35,771,729Liabilities 2023: $4,668,388Net Assets 2023: $31,103,3412023Assets 2024: $39,012,424Liabilities 2024: $4,800,675Net Assets 2024: $34,211,7492024Assets 2025: $44,442,227Liabilities 2025: $6,175,546Net Assets 2025: $38,266,6812025

Highlighted filing

2010

Assets$16,029,191
Liabilities$2,627,978
Net Assets$13,401,213

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $13,730,6822010Expenses 2011: $12,555,7092011Expenses 2012: $12,185,2732012Expenses 2013: $12,445,3552013Revenue 2014: $14,589,161Expenses 2014: $13,616,385Net Income 2014: $972,7762014Revenue 2015: $15,524,277Expenses 2015: $14,634,613Net Income 2015: $889,6642015Revenue 2016: $15,909,703Expenses 2016: $15,219,924Net Income 2016: $689,7792016Revenue 2017: $17,134,352Expenses 2017: $15,965,605Net Income 2017: $1,168,7472017Revenue 2018: $17,602,630Expenses 2018: $16,712,619Net Income 2018: $890,0112018Revenue 2019: $18,350,704Expenses 2019: $17,660,148Net Income 2019: $690,5562019Revenue 2020: $19,020,521Expenses 2020: $17,686,110Net Income 2020: $1,334,4112020Revenue 2021: $18,795,775Expenses 2021: $17,497,019Net Income 2021: $1,298,7562021Revenue 2022: $20,218,113Expenses 2022: $20,111,127Net Income 2022: $106,9862022Revenue 2023: $21,257,864Expenses 2023: $20,605,451Net Income 2023: $652,4132023Revenue 2024: $24,559,756Expenses 2024: $24,157,523Net Income 2024: $402,2332024Revenue 2025: $30,180,368Expenses 2025: $26,187,622Net Income 2025: $3,992,7462025

Highlighted filing

2010

Revenue-
Expenses$13,730,682
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 20, 2011
Return Version
2009v1.7
Gross Receipts
$14,090,552
Mission and Program Overview

Mission

Vfes offers a continuum of educational, summer and employment-related programs for children and adults with disabilities. The hallmark of vfes programming is its collaborative and holistic approach to each child, adolescent and adult, recognizing his or her unique abilities and needs. The organization is committed to helping students and participants develop a strong sense of self-worth, discover their talents, reach their goals and plan for their futures. Vfes continues to focus on its mission of preparing children and adults with special needs to realize their potential as contributing members of the community.

Major Activities

Activity 2
The Crossroads School - serving children ages 5 - 14In 2009/2010, The Crossroads School served 66 students with learning disabilities, such as dyslexia, dysgraphia, and dyscalculia, from 12 PA communities in its day programs over a period of 175 school days. Due to a poor economic climate and declining enrollment, the board and Senior Management made the decision to suspend operations of the school with the close of the fiscal year.
Activity 3
Summer Matters- serving children ages 5 - 21. Summer Matters consists of three distinct summer programs: Summer at Crossroads- a traditional summer remedial/enrichment/ recreational program;Extended School Year- a remedial program for classified students who qualify;Summer L.I.F.E. (Learning Is For Everyone)- an experiential program for classified and non-classified students that utilizes experienced-based learning to reinforce academic and social/emotional skills.See Schedule O for continuation In 2009/2010, Summer at Crossroads served 46 students over a five week period. Over a six week period, Extended School Year served 161 students. Summer L.I.F.E. provided on campus and off campus experiences for 87 students over a two month period (July & August). In addition to its summer programs, Summer Matters provided two school-year respite programs during school breaks and weekends: Break Away Adventure (March) and Weekend Retreats (November and April). These two respite programs served a total of 59 students, ages 13-21.
Filing and Contact Details

Filer

EIN
23-6050757
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IRS990/Activity2/Description0The Crossroads School - serving children ages 5 - 14In 2009/2010, The Crossroads School served 66 students with learning disabilities, such as dyslexia, dysgraphia, and dyscalculia, from 12 PA communities in its day programs over a period of 175 school days. Due to a poor economic climate and declining enrollment, the board and Senior Management made the decision to suspend operations of the school with the close of the fiscal year.
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IRS990/Activity3/Description0Summer Matters- serving children ages 5 - 21. Summer Matters consists of three distinct summer programs: Summer at Crossroads- a traditional summer remedial/enrichment/ recreational program;Extended School Year- a remedial program for classified students who qualify;Summer L.I.F.E. (Learning Is For Everyone)- an experiential program for classified and non-classified students that utilizes experienced-based learning to reinforce academic and social/emotional skills.See Schedule O for continuation In 2009/2010, Summer at Crossroads served 46 students over a five week period. Over a six week period, Extended School Year served 161 students. Summer L.I.F.E. provided on campus and off campus experiences for 87 students over a two month period (July & August). In addition to its summer programs, Summer Matters provided two school-year respite programs during school breaks and weekends: Break Away Adventure (March) and Weekend Retreats (November and April). These two respite programs served a total of 59 students, ages 13-21.
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IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT VALLEY FORGE EDUCATIONAL SERVICES' (VFES) MISSION HAS TWO DISTINCT POINTS OF LIGHT. ONE IS TO SERVE FAMILIES AND CHILDREN WITH LEARNING CHALLENGES DIRECTLY THROUGH SCHOOL-YEAR, center-based, AND SUMMER PROGRAMS AND THE OTHER IS TO OPENLY SHARE INFORMATION WITH OTHERS ENGAGED IN SPECIALIZED EDUCATION SOLUTIONS. IN SUPPORT OF ITS MISSION, VFES MAINTAINED TWO SCHOOL-YEAR PROGRAMS THROUGH ITS CROSSROADS AND VANGUARD SCHOOLS (SEPTEMBER TO MID-JUNE), center-based programs through its Luma Center for Development and Learning, AND A COMPREHENSIVE SUMMER MATTERS PROGRAM (JULY & AUGUST). VFES also struck a strategic alliance with Camp Hope for Kids that expanded its outreach to at risk urban youth.
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IRS990/Description0The Vanguard School - serving children ages 4 - 21In 2009-2010, The Vanguard School, a licensed PA APS, served 252 classified students (ASD, neurological impairment, or emotional overlay) from 53 PA public school districts and one from the state of Delaware in its day programs over a period of 180 school days. Fifteen students graduated in June 2010. These students successfully transitioned into the work force or to post secondary education. The Career Center provided 192 students with work force readiness either through on-campus work or with local businesses in the community. Eight students attended Vo-tech programs in their county and five students attended community colleges on a part time basis.
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IRS990/MissionDescription0To provide a high quality education, serving students who have special needs on many varied levels, and to provide a full spectrum of educational and support services, with the goal of unlocking students' potential thus enabling them to become successful learners and contributing members of society.To increase the awareness and understanding nationally and globally about children with special needs and to be acknowledged as experts, leaders, and innovators in the art of special needs education and to share this expertise generously.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue04273813
IRS990ScheduleD/Buildings/Depreciation04070970
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08344783
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0298380
IRS990ScheduleD/CurrentYear/Contributions09762
IRS990ScheduleD/CurrentYear/EndOfYearBalance0410241
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0112342
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0349921
IRS990ScheduleD/CurrentYearMinus1Year/Contributions081820
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0298380
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-51541
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures081820
IRS990ScheduleD/CurrentYear/OtherExpenditures010243
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue01154914
IRS990ScheduleD/Equipment/Depreciation0177334
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01332248
IRS990ScheduleD/ExcessOrDeficitForYear0354553
IRS990ScheduleD/ExcessOrDeficitPerFS0621374
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt061000
IRS990ScheduleD/ExpensesSubtotal013669682
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization's endowment funds are primarily intended for purposes of providing financial assistance to families for tuition purposes. Such funds have been established as permanently restricted for financial assistance purposes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1As of June 30, 2010 management believes no significant uncertain tax positions exist, either individually or in the aggregate, that would give rise to the recognition of an income tax liability. The organization has no material unrecognized income tax liabilities or accrued interest and penalties.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FINANCIAL AID TO STUDENTS: 61000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FINANCIAL AID TO STUDENTS: 61000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part V, Line 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Intended Use of Endowment Funds:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Land/BookValue0142500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0142500
IRS990ScheduleD/NetUnrealizedGainsInvestments0266821
IRS990ScheduleD/NetUnrealizedGLOnInvestments0266821
IRS990ScheduleD/OtherExpensesNotIncluded061000
IRS990ScheduleD/OtherLandBuildings/BookValue0467394
IRS990ScheduleD/OtherLandBuildings/Depreciation0873182
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01340576
IRS990ScheduleD/OtherLiabilities/Amount01403102
IRS990ScheduleD/OtherLiabilities/Amount11040428
IRS990ScheduleD/OtherLiabilities/Amount220204
IRS990ScheduleD/OtherLiabilities/Amount330970
IRS990ScheduleD/OtherLiabilities/Description0STUDENT TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAYROLL & RELATED taxes
IRS990ScheduleD/OtherLiabilities/Description2STUDENT ACTIVITIES ACCOUNT
IRS990ScheduleD/OtherLiabilities/Description3CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncluded061000
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900266821
IRS990ScheduleD/RevenueNotRptdOnFinStmt061000
IRS990ScheduleD/RevenueSubtotal014024235
IRS990ScheduleD/TotalAdjustments0266821
IRS990ScheduleD/TotalExpenses013730682
IRS990ScheduleD/TotalExpensesPerForm990013730682
IRS990ScheduleD/TotalOfAmounts02494704
IRS990ScheduleD/TotalOfBookValueLandBuildings06038621
IRS990ScheduleD/TotalRevenue014085235

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$6.18$38.3$30.2$26.2$3.99
2024Detailed filing. Detailed filing data is available for this year.$39.0$4.80$34.2$24.6$24.2$0.40
2023Detailed filing. Detailed filing data is available for this year.$35.8$4.67$31.1$21.3$20.6$0.65
2022Detailed filing. Detailed filing data is available for this year.$33.4$4.67$28.7$20.2$20.1$0.11
2021Detailed filing. Detailed filing data is available for this year.$34.4$3.34$31.0$18.8$17.5$1.30
2020Detailed filing. Detailed filing data is available for this year.$28.2$2.39$25.8$19.0$17.7$1.33
2019Detailed filing. Detailed filing data is available for this year.$27.7$3.42$24.3$18.4$17.7$0.69
2018Detailed filing. Detailed filing data is available for this year.$25.9$3.19$22.7$17.6$16.7$0.89
2017Detailed filing. Detailed filing data is available for this year.$24.6$3.44$21.1$17.1$16.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$23.1$4.09$19.0$15.9$15.2$0.69
2015Detailed filing. Detailed filing data is available for this year.$22.3$3.82$18.5$15.5$14.6$0.89
2014Detailed filing. Detailed filing data is available for this year.$21.6$4.05$17.5$14.6$13.6$0.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$4.39$15.5$12.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.24$13.9$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$3.06$13.4$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$2.63$13.4$13.7