Civic Intelligence

Valley Forge Educational Services

990 • Fiscal year 2012 • EIN 23-6050757

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

PO Box 73019301
Siviq Scores

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

Liabilities / Assets

47th percentile

0.23x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

74th percentile

9.9%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,129,365

Up $1,639,711 (+9.9%) from 2011

Net Assets

Up

$13,894,290

Up $461,367 (+3.4%) from 2011

Liabilities

Up

$4,235,075

Up $1,178,344 (+39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,185,273

Down $370,436 (-3.0%) from 2011

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

2012

Assets$18,129,365
Liabilities$4,235,075
Net Assets$13,894,290

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

2012

Revenue-
Expenses$12,185,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$14,244,944
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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 2011-12 the luma center for development and learning provided services to over 50 families. During the school year 15-20 children received weekly therapeutic services to support the development of their motor, speech, language and social skills. During the summer the luma center provided therapeutic services to over 25 children. The luma center provided consultations and workshops for staff on child development and learning to regional support groups and school programs. This past year the luma center professional staff received advanced training in the evaluation and treatment of children with apraxia of speech. The luma center provided specialized evaluations, individual and group speech therapy, parent education and coaching for children and families with this rare disorder.the luma center is proud is announce that one of our own speech and language pathologists was selected by the childhood apraxia of speech association of north america (casana) to participate in their four-day intensive training institute in pittsburgh in july 2012. Upon completion of that intensive training, she is now recognized by casana for advanced training and clinical expertise in childhood apraxia of speech.
Activity 3
Summer matters, a program of valley forge educational services, offers a continuum of innovative programming for learners with special needs, ages 5 - 21, in the suburbs of philadelphia, pennsylvania. In 2011/2012 summer matters offered summer voyagers, an innovative summer remedial/enrichment/recreation program for children ages 5-10 who struggle in school; extended school year (esy) at the vanguard school, a remedial program for classified students, ages 5-17, who qualify; the vanguard transition center summer experiences for students, ages 18-21, who qualify; and summer l.i.f.e. (learning is for everyone), an experiential program for classified and non-classified students that uses experienced-based learning to reinforce social skills development. In 2011/2012 the summer voyagers program served 23 students over a six-week period.the esy program at the vanguard school and the vanguard transition center summer experience served a combined total of 183 students over a six-week period. The summer l.i.f.e. Program served 99 students during a two month period. In addition to its summer programs, summer matters offered five respite programs for classified students, ages 10-21, including four weekend retreats and one "break away" adventure during school breaks. Summer matters respite programs served 55 students in fall 2011/spring 2012.
Filing and Contact Details

Filer

EIN
23-6050757
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IRS990/Activity2/Description0THE 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 2011-12 THE LUMA CENTER FOR DEVELOPMENT AND LEARNING PROVIDED SERVICES TO OVER 50 FAMILIES. DURING THE SCHOOL YEAR 15-20 CHILDREN RECEIVED WEEKLY THERAPEUTIC SERVICES TO SUPPORT THE DEVELOPMENT OF THEIR MOTOR, SPEECH, LANGUAGE AND SOCIAL SKILLS. DURING THE SUMMER THE LUMA CENTER PROVIDED THERAPEUTIC SERVICES TO OVER 25 CHILDREN. THE LUMA CENTER PROVIDED CONSULTATIONS AND WORKSHOPS FOR STAFF ON CHILD DEVELOPMENT AND LEARNING TO REGIONAL SUPPORT GROUPS AND SCHOOL PROGRAMS. THIS PAST YEAR THE LUMA CENTER PROFESSIONAL STAFF RECEIVED ADVANCED TRAINING IN THE EVALUATION AND TREATMENT OF CHILDREN WITH APRAXIA OF SPEECH. THE LUMA CENTER PROVIDED SPECIALIZED EVALUATIONS, INDIVIDUAL AND GROUP SPEECH THERAPY, PARENT EDUCATION AND COACHING FOR CHILDREN AND FAMILIES WITH THIS RARE DISORDER.THE LUMA CENTER IS PROUD IS ANNOUNCE THAT ONE OF OUR OWN SPEECH AND LANGUAGE PATHOLOGISTS WAS SELECTED BY THE CHILDHOOD APRAXIA OF SPEECH ASSOCIATION OF NORTH AMERICA (CASANA) TO PARTICIPATE IN THEIR FOUR-DAY INTENSIVE TRAINING INSTITUTE IN PITTSBURGH IN JULY 2012. UPON COMPLETION OF THAT INTENSIVE TRAINING, SHE IS NOW RECOGNIZED BY CASANA FOR ADVANCED TRAINING AND CLINICAL EXPERTISE IN CHILDHOOD APRAXIA OF SPEECH.
IRS990/Activity3/Description0SUMMER MATTERS, A PROGRAM OF VALLEY FORGE EDUCATIONAL SERVICES, OFFERS A CONTINUUM OF INNOVATIVE PROGRAMMING FOR LEARNERS WITH SPECIAL NEEDS, AGES 5 - 21, IN THE SUBURBS OF PHILADELPHIA, PENNSYLVANIA. IN 2011/2012 SUMMER MATTERS OFFERED SUMMER VOYAGERS, AN INNOVATIVE SUMMER REMEDIAL/ENRICHMENT/RECREATION PROGRAM FOR CHILDREN AGES 5-10 WHO STRUGGLE IN SCHOOL; EXTENDED SCHOOL YEAR (ESY) AT THE VANGUARD SCHOOL, A REMEDIAL PROGRAM FOR CLASSIFIED STUDENTS, AGES 5-17, WHO QUALIFY; THE VANGUARD TRANSITION CENTER SUMMER EXPERIENCES FOR STUDENTS, AGES 18-21, WHO QUALIFY; AND SUMMER L.I.F.E. (LEARNING IS FOR EVERYONE), AN EXPERIENTIAL PROGRAM FOR CLASSIFIED AND NON-CLASSIFIED STUDENTS THAT USES EXPERIENCED-BASED LEARNING TO REINFORCE SOCIAL SKILLS DEVELOPMENT. IN 2011/2012 THE SUMMER VOYAGERS PROGRAM SERVED 23 STUDENTS OVER A SIX-WEEK PERIOD.THE ESY PROGRAM AT THE VANGUARD SCHOOL AND THE VANGUARD TRANSITION CENTER SUMMER EXPERIENCE SERVED A COMBINED TOTAL OF 183 STUDENTS OVER A SIX-WEEK PERIOD. THE SUMMER L.I.F.E. PROGRAM SERVED 99 STUDENTS DURING A TWO MONTH PERIOD. IN ADDITION TO ITS SUMMER PROGRAMS, SUMMER MATTERS OFFERED FIVE RESPITE PROGRAMS FOR CLASSIFIED STUDENTS, AGES 10-21, INCLUDING FOUR WEEKEND RETREATS AND ONE "BREAK AWAY" ADVENTURE DURING SCHOOL BREAKS. SUMMER MATTERS RESPITE PROGRAMS SERVED 55 STUDENTS IN FALL 2011/SPRING 2012.
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IRS990/Description0THE VANGUARD SCHOOL IS A PROGRAM OF VALLEY FORGE EDUCATIONAL SERVICES SERVING STUDENTS AGES 4-21.IN 2011-12, THE VANGUARD SCHOOL, A LICENSED PENNSYLVANIA APPROVED PRIVATE SCHOOL, SERVED 244 CLASSIFIED STUDENTS (ASD, NEUROLOGICALLY IMPAIRED, OR EMOTIONAL OVERLAYS) FROM FIFTY-THREE SCHOOL DISTRICTS IN NINE COUNTIES. SEVENTEEN STUDENTS GRADUATED IN 2012. THESE STUDENTS SUCCESSFULLY TRANSITIONED INTO THE WORK FORCE OR POST-SECONDARY EDUCATION. THE VANGUARD TRANSITION CENTER PROVIDED 171 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. ELEVEN STUDENTS ATTENDED VO-TECH PROGRAMS IN THEIR COUNTY AND NINE STUDENTS ATTENDED COLLEGE/ COMMUNITY COLLEGES ON A PART-TIME BASIS.THE VANGUARD SCHOOL PROVIDES ONSITE THERAPY SERVICES IN THE FORM OF SPEECH AND LANGUAGE, OCCUPATIONAL AND PHYSICAL THERAPY AS WELL AS NURSING SERVICES AND CLINICAL/SCHOOL PSYCHOLOGICAL SERVICES. ALL THERAPISTS ARE FULL TIME AND EACH PLAYS AN INTEGRAL ROLE IN THE DEVELOPMENT OF A CHILD'S EDUCATIONAL PROGRAM. IN 2011-2012, THE INCREASED USE OF TECHNOLOGY HAS OCCURRED WITH IPADS AND THERAPEUTIC LISTENING PROGRAMS INTRODUCED AS APPROPRIATE WITHIN BOTH OCCUPATIONAL AND SPEECH THERAPY SESSIONS. VANGUARD'S CLINICAL SERVICES STAFF HAVE CONTINUED TO PARTICIPATE IN POST-GRADUATE, PROFESSIONAL DEVELOPMENT TRAINING IN ORDER TO REFINE EXISTING SKILLS AND TO DEVELOP NEW ONES. THE VANGUARD SCHOOL'S OCCUPATIONAL THERAPY DEPARTMENT ALSO SERVES AS A FIELD PLACEMENT SITE FOR OCCUPATIONAL THERAPY ASSISTANT (OTA) AND MASTERS LEVEL OCCUPATIONAL TRAINING PROGRAMS AT LOCAL AND REGIONAL SEVERAL COLLEGES AND UNIVERSITIES.
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IRS990/LessCostOthBasisSalesExpenses/Securities01277383
IRS990/LessRentalExpenses/Real07500
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IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY01223044
IRS990/NameOfPrincipalOfficerPerson0JAMES G KIRKPATRICK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY013432923
IRS990/NetAssetsOrFundBalancesEOY013894290
IRS990/NetGainOrLossInvestments/ExclusionAmount0-63810
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-63810
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08128
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08128
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096037
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0329
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05386
IRS990/Occupancy/ManagementAndGeneral016639
IRS990/Occupancy/ProgramServices0132041
IRS990/Occupancy/Total0154066
IRS990/OfficeExpenses/Fundraising015405
IRS990/OfficeExpenses/ManagementAndGeneral05592
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IRS990/OtherEmployeeBenefits/Total01689440
IRS990/OtherExpensePriorYear03988291
IRS990/OtherExpensesCurrentYear03928356
IRS990/OtherExpenses/Description0STUDENT ACTIVITIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL
IRS990/OtherExpenses/Description2TEXTBOOKS
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
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IRS990/OtherExpenses/Fundraising12797
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IRS990/OtherSalariesAndWages/ManagementAndGeneral026620
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IRS990/OtherSalariesAndWages/Total06148529
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising06380
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IRS990/ProgramServiceRevenueCY012431483
IRS990/ProgramServiceRevenue/Description0TUITION
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IRS990/ProgramServiceRevenue/Description2ACTIVITY FEES, TEXTBOO
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1219710
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IRS990/ReportFin48Footnote01
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IRS990/ReportLandBldgEquip01
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IRS990/SalariesEtcPriorYear08510503
IRS990/SavingsAndTempCashInvestments/BOY04695036
IRS990/SavingsAndTempCashInvestments/EOY02439057
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue07754505
IRS990ScheduleD/Buildings/Depreciation04638204
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012392709
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0465734
IRS990ScheduleD/CurrentYear/EndOfYearBalance0464288
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07858
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0410241
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0465734
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses064663
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures09170
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0298380
IRS990ScheduleD/CurrentYearMinus2Years/Contributions09762
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0410241
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0112342
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures010243
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0349921
IRS990ScheduleD/CurrentYearMinus3Years/Contributions081820
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0298380
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-51541
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures081820
IRS990ScheduleD/CurrentYear/OtherExpenditures09304
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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