Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 23-6050757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 236758 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 133274 |
| IRS990/AccountsReceivable/BOY | 0 | 164834 |
| IRS990/AccountsReceivable/EOY | 0 | 871070 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 1988565 |
| IRS990/Activity2/Grants | 0 | 61000 |
| IRS990/Activity2/Revenue | 0 | 2150569 |
| IRS990/Activity3/Description | 0 | 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. |
| IRS990/Activity3/Expense | 0 | 676977 |
| IRS990/Activity3/Revenue | 0 | 1344095 |
| IRS990/ActivityOrMissionDescription | 0 | SEE 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 730 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAOLI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19301 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 9659 |
| IRS990/Advertising/ProgramServices | 0 | 12647 |
| IRS990/Advertising/Total | 0 | 22306 |
| IRS990/AllOtherContributions | 0 | 434245 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1426 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17714 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 75690 |
| IRS990/AllOtherExpenses/Total | 0 | 94830 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 173863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 184485 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 298 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1403 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20382 |
| IRS990/ConferencesMeetings/Total | 0 | 22083 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2314 MARKET STREET 4TH FLOOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 19103 |
| IRS990/ContractorCompensation/Compensation | 0 | 297248 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | architect |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DALEY & JALBOOT LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 511655 |
| IRS990/ContributionsGrantsPriorYear | 0 | 662313 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 1340 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 13174 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 55879 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 412760 |
| IRS990/DepreciationDepletion/Total | 0 | 481813 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8093926 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1799251 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 430505 |
| IRS990/FeesForServicesManagement/Total | 0 | 2229756 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 425 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44851 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 18385 |
| IRS990/FeesForServicesOther/Total | 0 | 63661 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 19500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 19500 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mr JOSEPH FITZMYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr PETER GRILLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mrs Nikki Grogan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mr Richard Goodman |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mr ThOMAS KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mr RoberT MARQUESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mr WILLIAM MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dr Lynald silsbee |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mr FRANK TAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mr JAMES G KIRKPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mrs NITA BLUE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Osborne Abbey |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mr Timothy Lanshe |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16040 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 11131 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 18689 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 11298 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 122472 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 63102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 227250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 125804 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | board trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | board trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | board trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Board trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | board trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Board trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | board trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Board trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | board Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY & Payroll Admi |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | Program Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5317 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 77410 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 61000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 93600 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 61000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 61000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 21942 |
| IRS990/GrossReceipts | 0 | 14090552 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/Fundraising | 0 | 1151 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10271 |
| IRS990/Insurance/ProgramServices | 0 | 47403 |
| IRS990/Insurance/Total | 0 | 58825 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4478 |
| IRS990/Interest/Total | 0 | 4478 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 53856 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 53856 |
| IRS990/InvestmentIncomePriorYear | 0 | 26702 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 53856 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1700781 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2410231 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5121486 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11160107 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5873714 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6038621 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dr Osborne F Abbey |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12779839 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13401213 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16625 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 68141 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 33 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 416 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8078 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 32749 |
| IRS990/Occupancy/ProgramServices | 0 | 267195 |
| IRS990/Occupancy/Total | 0 | 308022 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10625 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 54260 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 57162 |
| IRS990/OfficeExpenses/Total | 0 | 122047 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 24453 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112652 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1862766 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1999871 |
| IRS990/OtherExpensePriorYear | 0 | 3540649 |
| IRS990/OtherExpensesCurrentYear | 0 | 4002772 |
| IRS990/OtherExpenses/Description | 0 | equipment rental |
| IRS990/OtherExpenses/Description | 1 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 4 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 4925 |
| IRS990/OtherExpenses/Fundraising | 1 | 4441 |
| IRS990/OtherExpenses/Fundraising | 2 | 1363 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36796 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 29718 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13810 |
| IRS990/OtherExpenses/ProgramServices | 0 | 140352 |
| IRS990/OtherExpenses/ProgramServices | 1 | 119502 |
| IRS990/OtherExpenses/ProgramServices | 2 | 145580 |
| IRS990/OtherExpenses/ProgramServices | 3 | 67944 |
| IRS990/OtherExpenses/ProgramServices | 4 | 30520 |
| IRS990/OtherExpenses/Total | 0 | 182073 |
| IRS990/OtherExpenses/Total | 1 | 153661 |
| IRS990/OtherExpenses/Total | 2 | 145580 |
| IRS990/OtherExpenses/Total | 3 | 67944 |
| IRS990/OtherExpenses/Total | 4 | 45693 |
| IRS990/OtherLiabilities/BOY | 0 | 2506381 |
| IRS990/OtherLiabilities/EOY | 0 | 2494704 |
| IRS990/OtherRevenueCurrentYear | 0 | 16625 |
| IRS990/OtherRevenuePriorYear | 0 | 284710 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 185212 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 446548 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6982415 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7614175 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12637 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4462 |
| IRS990/PayrollTaxes/Total | 0 | 17099 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 13467 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2798 |
| IRS990/PensionPlanContributions/Total | 0 | 16265 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 363007 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 410241 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 154747 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 95433 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 13503099 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | ACTIVITY FEES, TEXTBOO |
| IRS990/ProgramServiceRevenue/Description | 2 | Federal Medicaid Reimb |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13865674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13157554 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 221428 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 124117 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13157554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 221428 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 124117 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 10008435 |
| IRS990/RevenuesLessExpensesCY | 0 | 354553 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1561769 |
| IRS990/SalariesEtcCurrentYear | 0 | 9647410 |
| IRS990/SalariesEtcPriorYear | 0 | 9637381 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7456379 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 6429351 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4273813 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4070970 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8344783 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 298380 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 9762 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 410241 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 112342 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 349921 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 81820 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 298380 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -51541 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 81820 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 10243 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1154914 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177334 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1332248 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 354553 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 621374 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 61000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 13669682 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The 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/Explanation | 1 | As 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/Explanation | 2 | FINANCIAL AID TO STUDENTS: 61000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FINANCIAL AID TO STUDENTS: 61000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part V, Line 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Intended Use of Endowment Funds: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Land/BookValue | 0 | 142500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 142500 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 266821 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 266821 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 61000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 467394 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 873182 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1340576 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1403102 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1040428 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 20204 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 30970 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL & RELATED taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | STUDENT ACTIVITIES ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 61000 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 266821 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 61000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 14024235 |
| IRS990ScheduleD/TotalAdjustments | 0 | 266821 |
| IRS990ScheduleD/TotalExpenses | 0 | 13730682 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 13730682 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2494704 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 6038621 |
| IRS990ScheduleD/TotalRevenue | 0 | 14085235 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.