Civic Intelligence

Valley Forge Educational Services

990 • Fiscal year 2018 • EIN 23-6050757

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.VFES.NET

View Organization Page

1777 North Valley RoadMalvern, PA 19355

(610) 296-6725

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$221,235

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$25,859,669

Up $1,277,214 (+5.2%) from 2017

Net Assets

Up

$22,667,445

Up $1,528,842 (+7.2%) from 2017

Liabilities

Down

$3,192,224

Down $251,628 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$17,602,630

Up $468,278 (+2.7%) from 2017

Expenses

Up

$16,712,619

Up $747,014 (+4.7%) from 2017

Net Income

Down

$890,011

Down $278,736 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2018

Assets$25,859,669
Liabilities$3,192,224
Net Assets$22,667,445
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

2018

Revenue$17,602,630
Expenses$16,712,619
Net Income$890,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$17,611,095
Mission and Program Overview

Mission

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

High quality educational institution for children and families with learning challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,720,484$15,891,433▲ $2,170,949
Land, Buildings, and Equipment, Net$8,171,264$7,917,009▼ $254,255
Accounts Receivable$2,017,974$1,724,963▼ $293,011
Prepaid Expenses and Deferred Charges$187,977$145,419▼ $42,558
Savings and Temporary Cash Investments$214,691$142,648▼ $72,043
Cash and Non-Interest-Bearing Accounts$270,065$38,197▼ $231,868
Total Assets$24,582,455$25,859,669▲ $1,277,214
Liabilities
Other Liabilities$2,944,095$3,111,076▲ $166,981
Mortgage Notes Payable Secured by Investment Property$405,706$0▼ $405,706
Accounts Payable and Accrued Expenses$94,051$81,148▼ $12,903
Total Liabilities$3,443,852$3,192,224▼ $251,628
Net Assets / Fund Balance
Unrestricted Net Assets$19,724,893$21,120,720▲ $1,395,827
Temporarily Rstr Net Assets$754,213$840,660▲ $86,447
Permanently Rstr Net Assets$659,497$706,065▲ $46,568
Total Net Assets Fund Balance$21,138,603$22,667,445▲ $1,528,842
Total Liabilities and Net Assets / Fund Balance$24,582,455$25,859,669▲ $1,277,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,105,084$6,543,247$13,648,331
Equipment$670,080$1,406,425$2,076,505
Land$141,845-$141,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$659,497-▲ $56,096$9,528$706,065
2016$592,436-▲ $76,108$9,047$659,497
2015$601,043-▲ $1,747$10,354$592,436
2014$586,864-▲ $24,268$10,089$601,043
2013$512,056-▲ $84,430$9,622$586,864
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Grace FornicolaExecutive DirectorFT$195,033$26,202$221,235
Mr James G KirkpatrickCFO & TreasurerFT$164,897$23,490$188,387
Mr Darren LevinDirector of Clinical ServicesFT$112,580$18,781$131,361
Ms Anne MurrayTransitional Services CoordinatorFT$104,587$18,062$122,649
Ms Anne MccraryDirector of Human ResourcesFT$102,359$17,861$120,220
Carol ReddittBoard SecretaryFT$49,597$13,102$62,699

Board Members and Trustees

NameTitle
Robert StirlingBoard Chair
Mr Robert P WeaverlingBoard Vice Chair
Dr Michael KellyBoard Trustee
Jack BurnsBoard Trustee
Jeffrey RohrbeckBoard Trustee
Jerome KlineBoard Trustee
Paul MitchellBoard Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Computer Systems ResourceTech. Consulting ServicesPO BOX 1306 1380 ENTERPRISE DRIVE, West Chester, PA 19380$150,822
Linton's Managed ServicesFood Svc Provider4 SENTRY PARKWAY EAST STE 100, Blue Bell, PA 19422$138,755
Revenue and Support

Revenue Composition

Contributions and Grants
$336,327
Program Service Revenue
$16,910,006
Investment Income
$280,578
Other Revenue
$75,719
All Other Contributions
$255,604
Change in Net Assets
$890,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,611,095
Revenue Not Reported on Financial Statements
$-8,465
Revenue Not Reported on Form 990
$589,008
Other Revenue Adjustments
$-8,465
Total Revenue per Audited Statements
$18,200,103
Total Revenue per Form 990
$17,602,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,096,760
Other Expenses$5,525,804
Total Fundraising Expense$260,558
Grants and Similar Amounts Paid$49,823
Professional Fundraising Fees$40,232

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,723,358$1,767,168$144,311$7,634,837
Other Employee Benefits$1,490,295$124,998$21,099$1,636,392
Payroll Taxes$657,356$91,283$10,945$759,584
Fees for Services Other$513,971$237,063-$751,034
Depreciation Depletion$588,742--$588,742
Pension Plan Contributions$461,768$109,383$12,513$583,664
Current Officers, Directors, Trustees, and Key Employees$482,283--$482,283
Occupancy$433,866$8,151$1,440$443,457
Office Expenses$113,285$87,180$22,115$222,580
Information Technology$75,812$100,023$5,362$181,197
All Other Expenses$99,570$23,054$578$123,202
Insurance$60,290$10,952-$71,242
Advertising$6,086$44,666-$50,752
Grants to Domestic Individuals$49,823--$49,823
Fees for Services Accounting-$45,621-$45,621
Fees for Service Investment Mgmnt Fees-$41,813-$41,813
Fees for Services Professional Fundraising--$40,232$40,232
Travel$20,518$18,176$26$38,720
Other Expenses$36,533$31,729$1,777$36,533
Conferences and Meetings$15,403$3,109$160$18,672
Interest-$6,610-$6,610
Total Functional Expenses$13,690,059$2,762,002$260,558$16,712,619

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,712,619
Total Expenses per Audited Statements$16,671,261
Expenses per Audited Statements$16,662,796
Expenses Not Reported on Financial Statements$49,823
Other Expense Adjustments$49,823
Expenses Not Reported on Form 990$8,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,232
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Tuition Deposits$2,324,084
Accrued Payroll & Related Taxes$775,726
Student Activities Account$11,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Before filing with the irs, the form 990 is reviewed first by the finance committee of the board of trustees, which includes the executive management of the organization. The finance committee conducts a thorough review of the form 990 prior to the meeting of the full board of trustees, reviewing all line items of the core form as well as a review of all related schedules. After review and approval of the form 990 by the finance committee, the form 990 is presented to the full board of trustees for review. All trustees are provided a complete copy of the form 990 for review purposes. After all board members review and approve the form 990, the executive management of the organization then submits the completed form 990 to the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members and senior management sign a conflict on interest disclosure form each year indicating any potential conflicts of interest. Family and business relationships are expressly mentioned in the conflict of interest disclosure. Both executive management and the board chair and vice chair monitor the policy to ensure compliance. Conflicts are resolved through board and executive management review.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board determines the compensation for the executive director. The committee performs an internal survey process that includes comparision of salaries within the industry to ensure officers' compensation is within fair market range. Other key officers' compensation is reviewed and approved as part of the overall organization's compensation approval process.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy, governing documents, and audited financial statements of the organization are available and provided to the public upon request. Copies of the audited financial statements may be obtained either in person at the corporate offices or may be mailed to the interested party. An abbreviated version of the financial statements is also included as part of the organization's annual report which is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Forge Educational Services
EIN
23-6050757
Phone
6102966725
Address
1777 NORTH VALLEY ROAD, MALVERN, PA 19355

Signing Officer

Name
James G Kirkpatrick
Title
CFO
Phone
6102966725
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Grace Fornicola
Formed
1959
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
372
Volunteers
291

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used for purposes of providing financial assistance to students and families for program tuition and fees purposes. Such funds have been established as permanently restricted for financial assistance purposes.”

PART X, LINE 2:

“The corporation accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The corporation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2018. The corporation's federal exempt organization business income tax returns for 2017, 2016, and 2015 remain subject to examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid to students -49,823.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -8,465.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 8,465.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid to students 49,823.”

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IRS990/Desc0VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, SUMMER AND EMPLOYMENT-RELATED PROGRAMS FOR CHILDREN AND ADULTS WITH DISABILITIES. THE HALLMARK OF VFES PROGRAMS 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.THROUGHOUT THE YEAR, VFES OFFERED SIX PARENT EDUCATION WORKSHOPS, WHERE SUBJECT-MATTER EXPERTS ADDRESSED CRITICAL ISSUES CONFRONTING PARENTS OF CHILDREN AND ADULTS WITH SPECIAL NEEDS. OCTOBER FEATURED VFES'S THIRD ANNUAL RESOURCE FAIR. AT THE FAIR, THIRTY-NINE EXTERNAL ORGANIZATIONS PROVIDED VITAL INFORMATION FOR INDIVIDUALS WITH DISABILITIES, COMMUNITY AND EDUCATION PROFESSIONALS, FAMILIES AND CAREGIVERS. IN JANUARY, VFES HELD THE TENTH ANNUAL SPECIAL KIDS CAMP EXPO. MORE THAN 200 FAMILIES AND PROFESSIONALS FROM SOUTHEASTERN PENNSYLVANIA LEARNED ABOUT EDUCATIONAL AND RECREATIONAL SUMMER PROGRAMS OFFERED TO YOUTH AND ADULTS WITH SPECIAL NEEDS.THE VANGUARD SCHOOL IS AN APPROVED PRIVATE SCHOOL (APS) THAT PROVIDES PROGRAMS FOR STUDENTS, 4-21 YEARS OF AGE, WITH PENNSYLVANIA DEPARTMENT OF EDUCATION DESIGNATED EXCEPTIONALITIES OF AUTISM, SPEECH-LANGUAGE DISORDERS, EMOTIONAL DISTURBANCE AND/OR OTHER HEALTH IMPAIRMENT (OHI). STUDENTS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES OR SOCIAL-EMOTIONAL OR BEHAVIORAL DIFFICULTIES ARE ALSO ELIGIBLE FOR OUR PROGRAM. THE VANGUARD SCHOOL INCLUDES PROGRAMS FOR PRE-KINDERGARTEN; ELEMENTARY; MIDDLE; HIGH SCHOOL; POSTSECONDARY EDUCATION AND VOCATIONAL TRAINING.DURING THE 2017-18 SCHOOL YEAR, THE VANGUARD SCHOOL SERVED 254 STUDENTS FROM 51 SCHOOL DISTRICTS IN NINE PENNSYLVANIA COUNTIES AND FOUR STUDENTS FROM THE STATE OF DELAWARE. THE VANGUARD TRANSITION CENTER (VTC), PROVIDED 47 STUDENTS, 18-21 YEARS OF AGE, WITH WORKFORCE READINESS SKILLS, THROUGH EITHER ON-CAMPUS WORK EXPERIENCE OR COMMUNITY-BASED VOCATIONAL EXPERIENCES.THIS YEAR, THE SCHOOL CONTINUED INSTRUCTION USING THE PRACTICAL ASSESSMENT EXPLORATION SYSTEM (PAES) CURRICULUM. PAES CLARIFIES STUDENTS' INTEREST IN SPECIFIC WORK AREAS, THEIR COMPETITIVENESS WITH PEERS, AND ASSESSES THEIR CURRENT BARRIERS TO FUTURE SUCCESS, AND THEN, THROUGH PRACTICE, HELPS TRANSFORM THEM TO POSITIVE WORK BEHAVIORS. THE PAES CURRICULUM HIGHLIGHTS FIVE CAREER AREAS: BUSINESS/MARKETING, CONSTRUCTION/INDUSTRIAL, CONSUMER/SERVICE, PROCESSING/PRODUCTION, AND COMPUTER/TECHNOLOGY.THE VANGUARD SCHOOL ALSO MAINTAINED PARTICIPATION IN A SCHOOL-WIDE POSITIVE BEHAVIOR SUPPORT (PBIS) PROGRAM THAT ACTIVELY ENCOURAGES STUDENTS TO ACHIEVE THEIR ACADEMIC POTENTIAL WHILE SIMULTANEOUSLY REINFORCING THEIR SOCIAL AND EMOTIONAL LEARNING SKILLS. OUR EDUCATORS CONTINUE TO PARTICIPATE IN PEER COACHING USING "BUILDING ESSENTIAL SKILLS FOR TEACHERS OF STUDENTS WITH EMOTIONAL BEHAVIOR DISORDERS" CLASSROOM PRACTICES.TO FACILITATE A PROACTIVE APPROACH FOR STAFF AND STUDENTS TO AVOID BEHAVIORAL CRISES, TWO VANGUARD SCHOOL STAFF MEMBERS BECAME CERTIFIED TRAINERS IN THE UKERU TECHNIQUE. UKERU IS A SAFE, RESTRAINT-FREE CARE MANAGEMENT TECHNIQUE THAT HELPS PROFESSIONALS COMMUNICATE EFFECTIVELY WITH STUDENTS TO AVOID STRESSFUL, ESCALATING BEHAVIORS. THESE STAFF MEMBERS WILL TRAIN OTHER STAFF TO IMPLEMENT UKERU THROUGHOUT THE SCHOOL.THE VANGUARD PRE-K AND ELEMENTARY SCHOOL PROGRAM OPENED TWO NEW CLASSROOMS DURING 2017-2018. THE ELEMENTARY SCHOOL ALSO ADDED WEEKLY INSTRUCTION IN THE DAILY LIVING CENTER, AN APARTMENT-STYLE SETTING FOR STUDENTS TO PRACTICE AND MASTER DAILY LIVING SKILLS. FURTHER, TO BETTER SERVE THE NEEDS OF ITS STUDENTS, THE ELEMENTARY AND MIDDLE SCHOOLS OPENED TWO INTENSIVE THERAPEUTIC CLASSROOMS (ITC) IN FALL 2017. ITC PROVIDES STUDENTS REQUIRI
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IRS990/EmployeeCnt0372
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012751547
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045621
IRS990/FeesForServicesAccountingGrp/TotalAmt045621
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0237063
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0513971
IRS990/FeesForServicesOtherGrp/TotalAmt0751034
IRS990/FeesForServicesProfFundraising/FundraisingAmt040232
IRS990/FeesForServicesProfFundraising/TotalAmt040232
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041813
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt041813
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713102
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926202
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218062
IRS990/Form990PartVIISectionAGrp/PersonNm0MR ROBERT P WEAVERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEROME KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY ROHRBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT STIRLING
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MICHAEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROL REDDITT
IRS990/Form990PartVIISectionAGrp/PersonNm8MR JAMES G KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9DR GRACE FORNICOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10MR DARREN LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11MS ANNE MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm12MS ANNE MURRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt749597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8164897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9195033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10112580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11102359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12104587
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRANSITIONAL SERVICES COORDINATOR
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IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt070551
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt080723
IRS990/GrantAmt049823
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt049823
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt049823
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070551
IRS990/GrossReceiptsAmt017611095
IRS990/GrossRentsGrp/RealAmt018440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05362
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100023
IRS990/InformationTechnologyGrp/ProgramServicesAmt075812
IRS990/InformationTechnologyGrp/TotalAmt0181197
IRS990/InsuranceGrp/ManagementAndGeneralAmt010952
IRS990/InsuranceGrp/ProgramServicesAmt060290
IRS990/InsuranceGrp/TotalAmt071242
IRS990/InterestGrp/ManagementAndGeneralAmt06610
IRS990/InterestGrp/TotalAmt06610
IRS990/InvestmentIncomeGrp/ExclusionAmt0210027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210027
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013720484
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015891433
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07949672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08171264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07917009
IRS990/LandBldgEquipCostOrOtherBssAmt015866681
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt08465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt08907
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08907
IRS990/MissionDesc0VALLEY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt021138603
IRS990/NetAssetsOrFundBalancesEOYAmt022667445
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt070551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt070551
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09975
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0638831
IRS990/NoncashContributionsAmt09578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt08151
IRS990/OccupancyGrp/ProgramServicesAmt0433866
IRS990/OccupancyGrp/TotalAmt0443457
IRS990/OfficeExpensesGrp/FundraisingAmt022115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087180
IRS990/OfficeExpensesGrp/ProgramServicesAmt0113285
IRS990/OfficeExpensesGrp/TotalAmt0222580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124998
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01490295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01636392
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3CURRICULUM MANIPULATIVE
IRS990/OtherExpensesGrp/FundraisingAmt01777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231729
IRS990/OtherExpensesGrp/ProgramServicesAmt01523911
IRS990/OtherExpensesGrp/ProgramServicesAmt11064119
IRS990/OtherExpensesGrp/ProgramServicesAmt2273070
IRS990/OtherExpensesGrp/ProgramServicesAmt336533
IRS990/OtherExpensesGrp/TotalAmt01524411
IRS990/OtherExpensesGrp/TotalAmt11074642
IRS990/OtherExpensesGrp/TotalAmt2306576
IRS990/OtherExpensesGrp/TotalAmt336533
IRS990/OtherLiabilitiesGrp/BOYAmt02944095
IRS990/OtherLiabilitiesGrp/EOYAmt03111076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT EVENTS
IRS990/OtherRevenueMiscGrp/Desc2ALUMNI EVENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049254
IRS990/OtherRevenueMiscGrp/ExclusionAmt13943
IRS990/OtherRevenueMiscGrp/ExclusionAmt23640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23640
IRS990/OtherRevenueTotalAmt065744
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01767168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05723358
IRS990/OtherSalariesAndWagesGrp/TotalAmt07634837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010945
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657356
IRS990/PayrollTaxesGrp/TotalAmt0759584
IRS990/PensionPlanContributionsGrp/FundraisingAmt012513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0109383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0461768
IRS990/PensionPlanContributionsGrp/TotalAmt0583664
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0659497
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0706065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145419
IRS990/PrincipalOfficerNm0DR GRACE FORNICOLA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER ACTIVITIES FEES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT TRAINING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014849232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11818200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt357958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014849232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11818200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt357958
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER MATTERS OFFERS EDUCATIONAL AND RECREATIONAL PROGRAMMING FOR CHILDREN AND ADULTS, 4-24 YEARS OF AGE, WITH SPECIAL NEEDS AND LEARNING CHALLENGES. THE EXTENDED SCHOOL YEAR (ESY) PROGRAM HAD 203 STUDENTS, 4-21 YEARS OF AGE, PARTICIPATE. OF THOSE STUDENTS, 15 JOINED IN OUR VTC SUMMER EXPERIENCE PROGRAM. THE VTC SUMMER EXPERIENCE OFFERS AN OPPORTUNITY FOR YOUNG ADULTS TO MAINTAIN CRITICAL VOCATIONAL AND LIFE SKILLS. SUMMER L.I.F.E. CAMP SUPPORTED 84 CAMPERS, EIGHT YEARS OF AGE AND OLDER, AT CAMP KWEEBEC IN SCHWENKSVILLE, PENNSYLVANIA. SUMMER L.I.F.E. SCHOOL-YEAR RESPITE RETREATS OFFERED THE OPPORTUNITY FOR PARTICIPANTS TO TRAVEL TO MT. GILEAD STROUDSBURG, PENNSYLVANIA; CAMP KWEEBEC IN SCHWENKSVILLE, PENNSYLVANIA AND FENWICK ISLAND, DELAWARE. THE FOCUS OF SUMMER L.I.F.E. IS TO SUPPORT CAMPERS, 8-24+ YEARS OF AGE, AS THEY CULTIVATE FRIENDSHIPS, EXPAND THEIR REPERTOIRE OF LEISURE AND RECREATIONAL ACTIVITIES AND PRACTICE DAILY LIVING SKILLS AWAY FROM HOME. IN ITS THIRD YEAR, OUR VOCATIONAL IMMERSION PROGRAM (VIP), A FOUR-WEEK INTENSIVE PROGRAM FOR PARTICIPANTS, AGES 18-24, EQUIPPED TEN YOUNG ADULTS WITH CRUCIAL EMPLOYMENT READINESS SKILLS. AS AN APPROVED PROVIDER OF PRE-EMPLOYMENT TRANSITION SERVICES (PETS) THROUGH THE OFFICE OF VOCATIONAL REHABILITATION, VIP'S SERVICES INCLUDED WORK READINESS, TRANSITION SUPPORT SERVICES, EMPLOYMENT TRAINING INITIATIVES, CAREER EXPLORATION AND DISCOVERY AND COMMUNITY-BASED VOCATIONAL TRAINING. PARTICIPANTS EXPERIENCED CLASSROOM-BASED INSTRUCTION, WORKPLACE INTERNSHIPS AND A WEEK-LONG SUPPORTED INDEPENDENT LIVING RESIDENCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0938512
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02060774
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026965
IRS990/PYInvestmentIncomeAmt0187834
IRS990/PYOtherExpensesAmt05175263
IRS990/PYOtherRevenueAmt079968
IRS990/PYProgramServiceRevenueAmt016391639
IRS990/PYRevenuesLessExpensesAmt01168747
IRS990/PYSalariesCompEmpBnftPaidAmt010747151
IRS990/PYTotalExpensesAmt015965605
IRS990/PYTotalProfFndrsngExpnsAmt016226
IRS990/PYTotalRevenueAmt017134352
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0890011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09975
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014849232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142648
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt07105084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06543247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013648331
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0659497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0706065
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056096
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0592436

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,859,669
Liabilities
$3,192,224
Net assets
$22,667,445
Revenue
$17,602,630
Expenses
$16,712,619
Net income
$890,011
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