Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-6050757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,489,654
Up $460,463 (+2.9%) from 2010
Net Assets
Up$13,432,923
Up $31,710 (+0.2%) from 2010
Liabilities
Up$3,056,731
Up $428,753 (+16%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,555,709
Down $1,174,973 (-8.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Valley forge educational services (vfes) offers a continuum of educational, summer, and employment-related programs for people with disabilities. The hallmark of our programs is our collaborative and holistic approach to each child, adolescent, and adult, recognizing his or her unique abilities and needs through team efforts. We are committed to helping students and participants develop a strong sense of self-worth, discover their talents, reach their goals, and plan for their futures. As we grow and evolve our programs, we continue to focus on our 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 | 133274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 722836 |
| IRS990/AccountsReceivable/BOY | 0 | 871070 |
| IRS990/AccountsReceivable/EOY | 0 | 670878 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE LUMA CENTER IS A PROGRAM OF VALLEY FORGE EDUCATIONAL SERVICES THAT PROVIDES THERAPEUTIC AND EDUCATIONAL SUPPORT TO CHILDREN AGES 2-16 YEARS AT A CENTER BASED LOCATION ON THE VFES CAMPUS. IN 2010-11 THE LUMA CENTER FOR DEVELOPMENT AND LEARNING PROVIDED SERVICES TO OVER 50 FAMILIES. THE LUMA CENTER PROVIDED CONSULTATIONS AND WORKSHOPS FOR STAFF ON CHILD DEVELOPMENT AND LEARNING TO A LOCAL YMCA CHAPTER AND 4 SCHOOL PROGRAMS. NEW SMALL GROUP PROGRAMMING PROVIDED 10 FAMILIES AN OPPORTUNITY TO LEARN HOW BEST TO SUPPORT THEIR CHILD'S DEVELOPMENT AND LEARNING BY PARTICIPATING IN WEEKLY SESSIONS WITH THEIR CHILD AT THE LUMA CENTER. THE LUMA CENTER WAS THE PRIMARY WEEKLY PROVIDER OF EDUCATIONAL AND THERAPEUTIC SUPPORT SERVICES TO OVER 25 CHILDREN WITH DELAYS IN SPEECH AND LANGUAGE AND MOTOR SKILLS. THE LUMA CENTER MADE A COMMITMENT TO ADOPT A WELL RESEARCHED EARLY LITERACY PROGRAM BY THE NEMOURS FOUNDATION TO SCREEN AND SERVE 4-5 YEAR OLDS AT RISK FOR DYSLEXIA AND READING CHALLENGES. IN ADDITION, THE LUMA CENTER PROVIDED OCCUPATIONAL AND SPEECH AND LANGUAGE THERAPY SERVICES TO 26 CHILDREN THROUGH SUMMER SESSIONS. |
| IRS990/Activity2/Expense | 0 | 175175 |
| IRS990/Activity2/Revenue | 0 | 60848 |
| IRS990/Activity3/Description | 0 | SUMMER MATTERS OFFERS A CONTINUUM OF INNOVATIVE PROGRAMMING FOR LEARNERS WITH SPECIAL NEEDS, AGES 5 - 21, IN THE SUBURBS OF PHILADELPHIA, PENNSYLVANIA. IN 2010/2011 SUMMER MATTERS OFFERED SUMMER AT CROSSROADS, A TRADITIONAL SUMMER REMEDIAL/ENRICHMENT/RECREATION PROGRAM FOR CHILDREN AGES 5-12; EXTENDED SCHOOL YEAR AT THE VANGUARD SCHOOL, A REMEDIAL PROGRAM FOR CLASSIFIED STUDENTS, AGES 5-21, WHO QUALIFY; AND SUMMER L.I.F.E., AN EXPERIENTIAL PROGRAM FOR CLASSIFIED AND NON-CLASSIFIED STUDENTS THAT USES EXPERIENCED-BASED LEARNING TO REINFORCE SOCIAL SKILLS DEVELOPMENT. IN 2010/2011 THE SUMMER AT CROSSROADS PROGRAM SERVED 29 STUDENTS OVER A FIVE-WEEK PERIOD. THE ESY PROGRAM AT THE VANGUARD SCHOOL SERVED 166 STUDENTS OVER A SIX-WEEK PERIOD. THE SUMMER L.I.F.E. PROGRAM SERVED 71 STUDENTS DURING A TWO MONTH PERIOD. IN ADDITION TO ITS SUMMER PROGRAMS, SUMMER MATTERS OFFERED FOUR RESPITE PROGRAMS FOR CLASSIFIED STUDENTS, AGES 12-21, INCLUDING THREE WEEKEND RETREATS AND ONE "BREAK AWAY" ADVENTURE DURING SCHOOL BREAKS. SUMMER MATTERS RESPITE PROGRAMS SERVED 98 STUDENTS IN FALL 2010/SPRING 2011. |
| IRS990/Activity3/Expense | 0 | 727693 |
| IRS990/Activity3/Revenue | 0 | 1279707 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT VALLEY FORGE EDCATIONAL SERVICES' (VFES) MISSION SERVES TWO DISTINCT PURPOSES. ONE IS TO SERVE FAMILIES AND CHILDREN WITH LEARNING CHALLENGES DIRECTLY THROUGH SCHOOL BASED, CENTER BASED, AND SUMMER PROGRAMS AND THE OTHER IS TO OPENLY SHARE INFORMATION WITH OTHERS ENGAGED IN SPECIALIZED EDUCATION SOLUTIONS. |
| 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 | 3245 |
| IRS990/Advertising/ProgramServices | 0 | 11174 |
| IRS990/Advertising/Total | 0 | 14419 |
| IRS990/AllOtherContributions | 0 | 123965 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1325 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8543 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21198 |
| IRS990/AllOtherExpenses/Total | 0 | 31066 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 184485 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76605 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10858 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 997 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2330 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 17697 |
| IRS990/ConferencesMeetings/Total | 0 | 21024 |
| 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 | 216484 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ARCHITECT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | DALEY & JALBOOT LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 212233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 511655 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 15433 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 69173 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 378379 |
| IRS990/DepreciationDepletion/Total | 0 | 462985 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE VANGUARD SCHOOL - SERVING AGES 4-21IN 2010-2011, THE VANGUARD SCHOOL, A LICENSED PA APS, SERVED 241 CLASSIFIED STUDENTS (ASD, NEUROLOGICALLY IMPAIRED, OR EMOTIONAL OVERLAYS) FROM FIFTY-THREE PA PUBLIC SCHOOL DISTRICTS AND ONE FROM THE STATE OF DELAWARE IN ITS DAY PROGRAMS OVER A PERIOD OF 180 SCHOOL DAYS. TWENTY STUDENTS GRADUATED IN 2011. THESE STUDENTS SUCCESSFULLY TRANSITIONED INTO THE WORK FORCE OR POST SECONDARY EDUCATION. THE VANGUARD TRANSITION CENTER PROVIDED 197 STUDENTS WITH WORK FORCE READINESS, EITHER THROUGH ON-CAMPUS WORK EXPERIENCE OR THROUGH OUR COMMUNITY-BASED WORK PROGRAM BY PARTNERING WITH BUSINESSES IN THE COMMUNITY. SEVEN STUDENTS ATTENDED VO-TECH PROGRAMS IN THEIR COUNTY AND TEN 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 | 8735108 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2115906 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 442733 |
| IRS990/FeesForServicesManagement/Total | 0 | 2558639 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 8520 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7745 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 50849 |
| IRS990/FeesForServicesOther/Total | 0 | 67114 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 26000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 26000 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MR JOSEPH NAVE |
| 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 PATRICK MINTZER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR WILLIAM MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DR ELIZABETH NOLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR FRANK TAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR MARK OEBBECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR JAMES G KIRKPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MRS NITA BLUE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR OSBORNE ABBEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 18621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12504 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 23943 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11870 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 126974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 64092 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 231222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 128866 |
| 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/ReportableCompFromRelatedOrgs | 13 | 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 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SECRETARY & PAYROLL ADMINI |
| IRS990/Form990PartVIISectionA/Title | 12 | CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 33026 |
| IRS990/FundraisingEvents | 0 | 10858 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 77410 |
| IRS990/Grants | 0 | 30915 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 30915 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 61000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 30915 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 30915 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20378 |
| IRS990/GrossReceipts | 0 | 12169613 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1926 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8635 |
| IRS990/Insurance/ProgramServices | 0 | 47232 |
| IRS990/Insurance/Total | 0 | 57793 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 56389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 56389 |
| IRS990/InvestmentIncomePriorYear | 0 | 53856 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 56389 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2410231 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3133424 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5584471 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13383886 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6038621 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7799415 |
| 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 | JAMES G KIRKPATRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13401213 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13432923 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -12648 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -12648 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 406 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 9576 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42921 |
| IRS990/Occupancy/ProgramServices | 0 | 234779 |
| IRS990/Occupancy/Total | 0 | 287276 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6567 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2418 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39213 |
| IRS990/OfficeExpenses/Total | 0 | 48198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33883 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 92001 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1914038 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2039922 |
| IRS990/OtherExpensePriorYear | 0 | 4002772 |
| IRS990/OtherExpensesCurrentYear | 0 | 3988291 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | SOFTWARE AND SUBSCRIPTI |
| IRS990/OtherExpenses/Fundraising | 0 | 3649 |
| IRS990/OtherExpenses/Fundraising | 1 | 3182 |
| IRS990/OtherExpenses/Fundraising | 2 | 4200 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 459 |
| IRS990/OtherExpenses/ProgramServices | 0 | 125910 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123671 |
| IRS990/OtherExpenses/ProgramServices | 2 | 74672 |
| IRS990/OtherExpenses/ProgramServices | 3 | 64215 |
| IRS990/OtherExpenses/ProgramServices | 4 | 24031 |
| IRS990/OtherExpenses/Total | 0 | 125910 |
| IRS990/OtherExpenses/Total | 1 | 123671 |
| IRS990/OtherExpenses/Total | 2 | 92052 |
| IRS990/OtherExpenses/Total | 3 | 67397 |
| IRS990/OtherExpenses/Total | 4 | 28690 |
| IRS990/OtherLiabilities/BOY | 0 | 2494704 |
| IRS990/OtherLiabilities/EOY | 0 | 2333895 |
| IRS990/OtherRevenueCurrentYear | 0 | -12648 |
| IRS990/OtherRevenuePriorYear | 0 | 16625 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 136852 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 284354 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6027093 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6448299 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9238 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5607 |
| IRS990/PayrollTaxes/Total | 0 | 14845 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2867 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4570 |
| IRS990/PensionPlanContributions/Total | 0 | 7437 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 410241 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 465734 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95433 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 114296 |
| 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 | 11880613 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL MEDICAID REIMB |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY FEES, TEXTBOO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13503099 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11657167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 118806 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 104640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11657167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 118806 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 104640 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 450832 |
| IRS990/ReconcilationRevenueExpenses | 0 | -419122 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10540062 |
| IRS990/RevenuesLessExpensesCY | 0 | -419122 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 354553 |
| IRS990/SalariesEtcCurrentYear | 0 | 8510503 |
| IRS990/SalariesEtcPriorYear | 0 | 9647410 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6429351 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4695036 |
| 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 | 4117559 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4341692 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8459251 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 410241 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 465734 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 64663 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 298380 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 9762 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 410241 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 112342 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 10243 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 349921 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 81820 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 298380 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -51541 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 81820 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 9170 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1125485 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206763 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1332248 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -419122 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 31710 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 30915 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 12524794 |
| 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 | THE CORPORATION HAS EVALUATED ITS TAX POSITIONS AS OF JUNE 30, 2011. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE-LIKELY-THAN-NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A LIKELIHOOD OF BEING REALIZED ON EXAMINATION OF MORE THAN 50 PERCENT. FOR TAX POSITIONS NOT MEETING THE "MORE-LIKELY-THAN-NOT" TEST, NO TAX BENEFIT IS RECORDED. UNDER THE "MORE-LIKELY-THAN-NOT" THRESHOLD GUIDELINES, THE CORPORATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD GIVE RISE TO THE NON-RECOGNITION OF AN EXISTING TAX BENEFIT. AS OF JUNE 30, 2011, THE CORPORATION HAS NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST AND PENALTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FINANCIAL AID TO STUDENTS 30,915. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FINANCIAL AID TO STUDENTS 30,915. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 142500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 142500 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.