Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-6050757
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$33,395,949
Down $980,888 (-2.9%) from 2021
Net Assets
Down$28,724,555
Down $2,313,253 (-7.5%) from 2021
Liabilities
Up$4,671,394
Up $1,332,365 (+40%) from 2021
Revenue
Up$20,218,113
Up $1,422,338 (+7.6%) from 2021
Expenses
Up$20,111,127
Up $2,614,108 (+15%) from 2021
Net Income
Down$106,986
Down $1,191,770 (-92%) from 2021
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.
Approved private school offering educ. And employ. Related opportunities for special needs children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,816,998 | $21,140,866 | ▼ $1,676,132 |
| Land, Buildings, and Equipment, Net | $9,165,779 | $8,837,191 | ▼ $328,588 |
| Accounts Receivable | $1,449,975 | $1,583,460 | ▲ $133,485 |
| Cash and Non-Interest-Bearing Accounts | $685,104 | $1,231,106 | ▲ $546,002 |
| Pledges and Grants Receivable | $130,853 | $418,923 | ▲ $288,070 |
| Prepaid Expenses and Deferred Charges | $96,098 | $152,310 | ▲ $56,212 |
| Savings and Temporary Cash Investments | $32,030 | $32,093 | ▲ $63 |
| Total Assets | $34,376,837 | $33,395,949 | ▼ $980,888 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,606,315 | $2,098,545 | ▲ $492,230 |
| Deferred Revenue | $1,714,232 | $1,761,172 | ▲ $46,940 |
| Mortgage Notes Payable Secured by Investment Property | - | $800,000 | - |
| Other Liabilities | $18,482 | $11,677 | ▼ $6,805 |
| Total Liabilities | $3,339,029 | $4,671,394 | ▲ $1,332,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,374,910 | $27,513,776 | ▼ $1,861,134 |
| Net Assets With Donor Restrictions | $1,662,898 | $1,210,779 | ▼ $452,119 |
| Total Net Assets Fund Balance | $31,037,808 | $28,724,555 | ▼ $2,313,253 |
| Total Liabilities and Net Assets / Fund Balance | $34,376,837 | $33,395,949 | ▼ $980,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,104,006 | $8,128,871 | $16,232,877 |
| Equipment | $501,224 | $1,852,417 | $2,353,641 |
| Land | $141,845 | - | $141,845 |
| Other Land Buildings | $90,116 | - | $90,116 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $983,045 | $66,425 | ▼ $160,237 | $7,915 | $881,318 |
| 2020 | $774,690 | - | ▲ $211,790 | $3,435 | $983,045 |
| 2019 | $758,599 | - | ▲ $33,063 | $16,972 | $774,690 |
| 2018 | $706,065 | - | ▲ $64,987 | $12,453 | $758,599 |
| 2017 | $659,497 | - | ▲ $56,096 | $9,528 | $706,065 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Grace Fornicola | Executive Director | FT | $223,451 | $28,302 | $251,753 |
| Dr Darren Levin | Director of Clinical Services | FT | $133,589 | $20,314 | $153,903 |
| Ms Anne Mccrary | Director of Human Resources | FT | $123,911 | $19,343 | $143,254 |
| Lisa Wood | Director of Education | FT | $106,586 | $34,493 | $141,079 |
| Victoria Fringer | Director of It | FT | $107,960 | $18,255 | $126,215 |
| Thomas Smith | Assistant Director | FT | $106,358 | $18,089 | $124,447 |
| Carol Redditt | Board Secretary | FT | $56,133 | $13,108 | $69,241 |
| Elizabeth Ladd | CFO & Treasurer (start 7/28/21) | FT | $43,332 | $16,722 | $60,054 |
| Mr Daniel M Reardon | CFO & Treasurer (until 3/11/21) | FT | $34,355 | $5,034 | $39,389 |
| Name | Title |
|---|---|
| Mr Robert P Weaverling | Board Chair |
| Ms Victoria Moschella | Board Vice Chair |
| Dave Hodgman | Board Trustee |
| Ms Amy Laursen | Board Trustee |
| Paul Mitchell | Board Trustee |
| William Hennessey | Board Trustee |
| Dawn Pataki | Board Trustee (joined 1/22) |
| Connie Bompadre | Board Trustee (joined 7/21) |
| Kristen Waterfield | Board Trustee (joined 7/21) |
| Patrick Noonan | Board Trustee (joined 9/21) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fireeye INC | It Services | 11955 FREEDOM DR STE 300, Reston, VA 20190 | $158,400 |
| Computer Systems Resource INC | It Services | 1521 MCDANIEL DR, West Chester, PA 19380 | $109,090 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,862,827 |
| Other Expenses | $8,162,587 |
| Total Fundraising Expense | $258,827 |
| Grants and Similar Amounts Paid | $85,713 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,944,358 | $1,119,416 | $180,671 | $8,244,445 |
| Other Employee Benefits | $1,486,369 | $137,117 | $22,700 | $1,646,186 |
| Office Expenses | $805,303 | $361,885 | $9,920 | $1,177,108 |
| Fees for Services Other | $553,530 | $529,316 | $4,219 | $1,087,065 |
| Payroll Taxes | $775,464 | $95,557 | $13,789 | $884,810 |
| Pension Plan Contributions | $544,799 | $95,025 | $14,922 | $654,746 |
| Depreciation Depletion | $628,495 | $13,224 | - | $641,719 |
| Occupancy | $460,703 | $25,853 | - | $486,556 |
| Current Officers, Directors, Trustees, and Key Employees | $257,233 | $175,407 | - | $432,640 |
| Information Technology | $116,472 | $177,965 | $7,817 | $302,254 |
| All Other Expenses | $75,174 | $50,891 | $205 | $126,270 |
| Insurance | $85,168 | $14,383 | - | $99,551 |
| Grants to Domestic Individuals | $85,713 | - | - | $85,713 |
| Other Expenses | $72,453 | $1,983 | $660 | $75,096 |
| Fees for Service Investment Mgmnt Fees | - | $59,743 | - | $59,743 |
| Advertising | $838 | $56,596 | $2,148 | $59,582 |
| Fees for Services Accounting | - | $51,476 | - | $51,476 |
| Travel | $12,690 | $267 | $31 | $12,988 |
| Conferences and Meetings | $7,368 | $2,705 | - | $10,073 |
| Interest | - | $3,520 | - | $3,520 |
| Total Functional Expenses | $16,848,702 | $3,003,598 | $258,827 | $20,111,127 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $20,111,127 |
| Total Expenses per Audited Statements | $20,045,687 |
| Expenses per Audited Statements | $20,025,414 |
| Expenses Not Reported on Financial Statements | $85,713 |
| Other Expense Adjustments | $85,713 |
| Expenses Not Reported on Form 990 | $20,273 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Student Activities Account | $11,677 |
“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.”
“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.”
“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.”
“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.”
“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.”
“The organization 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 organization'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 2022. The organization's federal exempt organization business income tax returns for 2021, 2020 and 2019 remain subject to examination by the irs.”
“Financial aid to students -85,713.”
“RENTAL EXPENSES -20,273.”
“RENTAL EXPENSES 20,273.”
“Financial aid to students 85,713.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1606315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2098545 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1449975 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1583460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | APPROVED PRIVATE SCHOOL OFFERING EDUC. AND EMPLOY. RELATED OPPORTUNITIES FOR SPECIAL NEEDS CHILDREN |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2148 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 56596 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59582 |
| IRS990/AllOtherContributionsAmt | 0 | 259274 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50891 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126270 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH LADD CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102966725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1777 NORTH VALLEY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MALVERN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19355 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1231106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175407 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 257233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432640 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2705 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10073 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 158400 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 109090 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11955 FREEDOM DR STE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1521 MCDANIEL DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FIREEYE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COMPUTER SYSTEMS RESOURCE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1117 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1290543 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 85713 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44326 |
| IRS990/CYOtherExpensesAmt | 0 | 8162587 |
| IRS990/CYOtherRevenueAmt | 0 | 67259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18815985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106986 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11862827 |
| IRS990/CYTotalExpensesAmt | 0 | 20111127 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 258827 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20218113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1714232 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1761172 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 628495 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 641719 |
| IRS990/Desc | 0 | LOCATED ON A SCENIC, 28-ACRE CAMPUS IN MALVERN, PA, VALLEY FORGE EDUCATIONAL SERVICES (VFES) OFFERS A CONTINUUM OF EDUCATIONAL, RECREATIONAL, AND EMPLOYMENT-RELATED SERVICES FOR PEOPLE WITH DISABILITIES. VFES STAFF TAKE A COLLABORATIVE AND HOLISTIC APPROACH TO EACH CHILD AND ADULT, RECOGNIZING THEIR UNIQUE ABILITIES AND NEEDS THROUGH DEDICATED TEAMS. INDIVIDUALS, AGES 4-21, COME TO LEARN, SHARE, APPRECIATE AND RESPECT ONE ANOTHER WHILE DEVELOPING SKILLS NECESSARY TO LEAD SUCCESSFUL LIVES. VFES IS COMMITTED TO ITS MISSION OF HELPING STUDENTS AND PARTICIPANTS DEVELOP A STRONG SENSE OF SELF-WORTH TO REALIZE THEIR VALUE AS CONTRIBUTING MEMBERS OF THE COMMUNITY THROUGH ITS TWO SIGNATURE PROGRAMS: THE VANGUARD SCHOOL AND ADULT AND RECREATION SERVICES (ARS).IN OCTOBER OF EACH YEAR, VFES USUALLY HOSTS ITS ANNUAL ADULT SERVICES AND TRANSITION RESOURCE FAIR. THE EVENT USUALLY DRAWS APPROXIMATELY 150-200 FAMILIES AND 30-40 ORGANIZATIONS. THE EVENT ALLOWS ORGANIZATIONS TO PROVIDE VITAL RESOURCE INFORMATION TO VANGUARD FAMILIES AND MEMBERS OF THE COMMUNITY WITH ADULTS AND TRANSITION-AGE YOUTH WITH DISABILITIES. IN OCTOBER 2021, THE ADULT SERVICES AND TRANSITION RESOURCE FAIR WAS CANCELED DUE TO RISING COVID-19 CASES ON THE VFES CAMPUS.ON SATURDAY, FEBRUARY 5, 2022, VFES HELD ITS THIRTEENTH ANNUAL SPECIAL KIDS CAMP EXPO. IT WAS POSTPONED FROM JANUARY 22 DUE TO COVID CONCERNS WITHIN THE VANGUARD SCHOOL. THE 2022 EVENT SAW A MUCH SMALLER GROUP OF ATTENDEES AND VENDORS, AS THIS COMMUNITY EVENT WAS ATTENDED BY APPROXIMATELY SIXTY FAMILIES AND 15 SUMMER PROGRAM ORGANIZATIONS FROM SOUTHEASTERN PA. ATTENDANCE IS NORMALLY DOUBLE THIS NUMBER FOR FAMILIES AND VENDORS. THOSE WHO ATTENDED LEARNED ABOUT EDUCATIONAL AND RECREATIONAL SUMMER PROGRAMS OFFERED TO YOUTH AND ADULTS WITH SPECIAL NEEDS.VFES'S ANNUAL COMMUNITY DAY, HELD ON SATURDAY, APRIL 30, 2022, WAS EXTREMELY WELL ATTENDED. IT IS ESTIMATED THAT OVER FIVE HUNDRED INDIVIDUALS ATTENDED THIS COMMUNITY EVENT. VFES HAD EIGHTEEN BUSINESS PARTNERS THAT HELPED SUPPORT THIS EVENT. EIGHT ORGANIZATIONS PROVIDED ACTIVITIES SUCH AS FACE PAINTING, CRAFTS, AND MANIPULATIVES. THE PURPOSE OF COMMUNITY DAY IS TO PROVIDE SENSORY-FRIENDLY GAMES AND ACTIVITIES FOR PEOPLE WITH SPECIAL NEEDS AND THEIR FAMILIES IN LOCAL COMMUNITIES. THE VANGUARD SCHOOLESTABLISHED IN 1959, THE VANGUARD SCHOOL WAS THE FIRST PENNSYLVANIA-LICENSED APPROVED PRIVATE SCHOOL (APS). ON AVERAGE, VANGUARD SERVES APPROXIMATELY 250 STUDENTS, 4-21 YEARS OF AGE, WHO REQUIRE A HIGH DEGREE OF INDIVIDUALIZED INSTRUCTION AND CLINICAL SUPPORTS AND INTERVENTION. STUDENTS WHO ARE EDUCATED AT THE VANGUARD SCHOOL HAVE BEEN IDENTIFIED AS INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS, DEVELOPMENTAL DISABILITIES, SPEECH-LANGUAGE DEFICITS, INTELLECTUAL DISABILITIES, AND STUDENTS WITH SOCIAL-EMOTIONAL, EXECUTIVE FUNCTIONING AND BEHAVIORAL DIFFICULTIES. TUITION AT THE VANGUARD SCHOOL IS SATISFIED BY SCHOOL DISTRICT AND PA STATE FUNDING. WHILE ENROLLMENT FLUCTUATES THROUGHOUT THE YEAR, AS OF JUNE 2022, THE VANGUARD SCHOOL SERVED 232 STUDENTS. THE HIGH SCHOOL SERVED EIGHTY-ONE STUDENTS, THE MIDDLE SCHOOL SERVED FORTY-EIGHT STUDENTS AND THE ELEMENTARY SCHOOL SERVED 54 STUDENTS. THE POST-SECONDARY PROGRAM, VANGUARD TRANSITION CENTER (VTC), PROVIDED FORTY-NINE STUDENTS, 18-21 YEARS OF AGE, WITH WORKFORCE READINESS SKILLS THROUGH EITHER ON-CAMPUS SKILLS TRAINING OR COMMUNITY-BASED VOCATIONAL TRAINING (CBVT). VANGUARD STUDENTS REPRESENTED 52 SCHOOL DISTRICTS AND CHARTER SCHOOLS THROUGHOUT PENNSYLVANIA IN THE 2021-22 FISCAL YEAR. IN THE SUMMER OF 2021 (JULY 5-AUGUST 6), 171 STUDENTS WERE ENROLLED IN VANGUARD'S EXTENDED SCHOOL YEAR (ESY) PROGRAM. THE VANGUARD SCHOOL CONTINUES TO UTILIZE THE MICROSOFT TEAMS PLATFORM TO ENABLE GREATER COLLABORATION TOOLS AMONG STAFF AND BETWEEN STAFF AND STUDENTS. TEAMS AND ZOOM WERE USED TO FACILITATE MEETINGS INTERNALLY AND WITH FAMILIES AND LEAS THROUGHOUT THE 2021-2022 FISCAL YEAR. TEAMS WAS ALSO USED AS AN INSTRUCTIONAL TOOL FOR FACULTY AN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1662898 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1210779 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 324 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15585212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51476 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4219 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 529316 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 553530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1087065 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 59743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59743 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 28302 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13108 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20314 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 19343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 18089 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 18255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 34493 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR ROBERT P WEAVERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS AMY LAURSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MS VICTORIA MOSCHELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HODGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE BOMPADRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK NOONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAWN PATAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN WATERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR GRACE FORNICOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL REDDITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELIZABETH LADD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR DANIEL M REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR DARREN LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MS ANNE MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | VICTORIA FRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LISA WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 223451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 56133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 43332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 34355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 133589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 106586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE (JOINED 7/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE (JOINED 9/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TRUSTEE (JOINED 1/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD TRUSTEE (JOINED 7/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO & TREASURER (START 7/28/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CFO & TREASURER (UNTIL 3/11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF EDUCATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 1117 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -131010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1030152 |
| IRS990/GrantAmt | 0 | 85713 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 85713 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 85713 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 800000 |
| IRS990/GrossReceiptsAmt | 0 | 21169396 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11922 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7817 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 177965 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 116472 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 302254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14383 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 85168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 99551 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3520 |
| IRS990/InterestGrp/TotalAmt | 0 | 3520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175336 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175336 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22816998 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21140866 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9981288 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9165779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8837191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18818479 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 931010 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 20273 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3858 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3858 |
| IRS990/MissionDesc | 0 | VALLEY FORGE EDUCATIONAL SERVICES (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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 800000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31037808 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28724555 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -131010 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -131010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -8351 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8351 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2420239 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29374910 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27513776 |
| IRS990/NoncashContributionsAmt | 0 | 3387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25853 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 460703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9920 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 361885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 805303 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1177108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 137117 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1486369 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1646186 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1745 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1964088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1665634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 306850 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72453 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1964088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1666134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 339364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75096 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11677 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FOOD SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ALUMNI EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUMMER CAMPS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 67176 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3548 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1028 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3548 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1028 |
| IRS990/OtherRevenueTotalAmt | 0 | 75610 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 180671 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1119416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6944358 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8244445 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13789 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 95557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 775464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 884810 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14922 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 95025 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 544799 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 654746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130853 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 418923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 96098 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 152310 |
| IRS990/PrincipalOfficerNm | 0 | DR GRACE FORNICOLA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.