Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-6050757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 722836 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 336966 |
| IRS990/AccountsReceivable/BOY | 0 | 670878 |
| IRS990/AccountsReceivable/EOY | 0 | 1163996 |
| 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 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/Description | 0 | 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. |
| IRS990/ActivityOrMissionDescription | 0 | HIGH QUALITY EDUCATIONAL INSTITUTION FOR CHILDREN AND FAMILIES WITH LEARNING CHALLENGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 730 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PAOLI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19301 |
| IRS990/Advertising/Fundraising | 0 | 3046 |
| IRS990/Advertising/ProgramServices | 0 | 20698 |
| IRS990/Advertising/Total | 0 | 23744 |
| IRS990/AllOtherContributions | 0 | 181745 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 15050 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2277 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58286 |
| IRS990/AllOtherExpenses/Total | 0 | 75613 |
| 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 | 76605 |
| IRS990/CashNonInterestBearing/EOY | 0 | 502746 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 343892 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 343892 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 548 STEEL WAY POB 7066 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1123 CHESTER PIKE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 2314 MARKET ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LANCASTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CRUM LYNNE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PHILADELPHIA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17604 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19022 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 19103 |
| IRS990/ContractorCompensation/Compensation | 0 | 1713491 |
| IRS990/ContractorCompensation/Compensation | 1 | 145502 |
| IRS990/ContractorCompensation/Compensation | 2 | 128260 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONTRACTOR |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ARCHITECTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WOHLSEN CONSTRUCTION COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | TARGET BUILDING CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | DALEY AND JALBOOT ARCHITECTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 260117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 212233 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 14780 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 66244 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 362355 |
| IRS990/DepreciationDepletion/Total | 0 | 443379 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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. |
| 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 | 10081298 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 2356 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1752781 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 655351 |
| IRS990/FeesForServicesManagement/Total | 0 | 2410488 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5500 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 219342 |
| IRS990/FeesForServicesOther/Total | 0 | 225842 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 28800 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 28800 |
| 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 | MR FRANK TAIT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR MARK OEBBECKE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR SEAN JOHN MEENAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR JAMES G KIRKPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MRS NITA BLUE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR 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/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 23438 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 12702 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 19200 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11990 |
| 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 | 181648 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 67581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 205951 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 135365 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | SEC'Y & PAYROLL ADMINIS. |
| IRS990/Form990PartVIISectionA/Title | 12 | PRIOR CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 200 |
| IRS990/GainOrLoss/Securities | 0 | -64010 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 78372 |
| IRS990/Grants | 0 | 28114 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28114 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 30915 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 28114 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 28114 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 200 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1213373 |
| IRS990/GrossReceipts | 0 | 14244944 |
| IRS990/GrossRents/Real | 0 | 15628 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 2054 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9207 |
| IRS990/Insurance/ProgramServices | 0 | 50362 |
| IRS990/Insurance/Total | 0 | 61623 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 260333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 324143 |
| IRS990/InvestmentIncomePriorYear | 0 | 56389 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 324143 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3133424 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5459391 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6023974 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14329148 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7799415 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8305174 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1277383 |
| IRS990/LessRentalExpenses/Real | 0 | 7500 |
| 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/MortNotesPyblSecuredInvestProp/EOY | 0 | 1223044 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES G KIRKPATRICK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13432923 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13894290 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -63810 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -63810 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8128 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8128 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 329 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5386 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16639 |
| IRS990/Occupancy/ProgramServices | 0 | 132041 |
| IRS990/Occupancy/Total | 0 | 154066 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15405 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5592 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31124 |
| IRS990/OfficeExpenses/Total | 0 | 52121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 15094 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1666844 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1689440 |
| IRS990/OtherExpensePriorYear | 0 | 3988291 |
| IRS990/OtherExpensesCurrentYear | 0 | 3928356 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 2 | TEXTBOOKS |
| IRS990/OtherExpenses/Description | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 3721 |
| IRS990/OtherExpenses/Fundraising | 1 | 2797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6534 |
| IRS990/OtherExpenses/ProgramServices | 0 | 140899 |
| IRS990/OtherExpenses/ProgramServices | 1 | 113251 |
| IRS990/OtherExpenses/ProgramServices | 2 | 117325 |
| IRS990/OtherExpenses/ProgramServices | 3 | 83651 |
| IRS990/OtherExpenses/Total | 0 | 141441 |
| IRS990/OtherExpenses/Total | 1 | 123506 |
| IRS990/OtherExpenses/Total | 2 | 117325 |
| IRS990/OtherExpenses/Total | 3 | 86448 |
| IRS990/OtherLiabilities/BOY | 0 | 2333895 |
| IRS990/OtherLiabilities/EOY | 0 | 2675065 |
| IRS990/OtherRevenueCurrentYear | 0 | 8128 |
| IRS990/OtherRevenuePriorYear | 0 | -12648 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 84434 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26620 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6037475 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6148529 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6380 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4495 |
| IRS990/PayrollTaxes/Total | 0 | 10875 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2924 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4343 |
| IRS990/PensionPlanContributions/Total | 0 | 7267 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 465734 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 464288 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 114296 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 259001 |
| 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 | 12431483 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL MEDICAID REIMB |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY FEES, TEXTBOO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11880613 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12056441 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 219710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 155332 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12056441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 219710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 155332 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -313421 |
| IRS990/ReconcilationRevenueExpenses | 0 | 774788 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8128 |
| 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 | 12431683 |
| IRS990/RevenuesLessExpensesCY | 0 | 774788 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -419122 |
| IRS990/SalariesEtcCurrentYear | 0 | 8200003 |
| IRS990/SalariesEtcPriorYear | 0 | 8510503 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4695036 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2439057 |
| 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 | 7754505 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4638204 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12392709 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 465734 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 464288 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 7858 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 410241 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 465734 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 64663 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 9170 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 298380 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9762 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 410241 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 112342 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 10243 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 349921 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 81820 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 298380 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -51541 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 81820 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 9304 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.