Civic Intelligence

Pascack Valley Learning Center

990 • Fiscal year 2011 • EIN 56-2496511

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

Organization Profile

14 Rolling Ridge Road10956

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE B • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets15th percentile

Assets

$2,165,320

No earlier filing loaded for comparison.

Net Assets

$2,165,320

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,959

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$2,165,320

Liabilities$0

Net Assets$2,165,320

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$61,959

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 9, 2011
Return Version: 2010v3.4
Gross Receipts: $615,181

Filing and Contact Details

Filer

EIN: 56-2496511

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription	0	OPERATION OF A SCHOOL FOR GRADES SEVEN THROUGH TWELVE. STUDENTS OF THE SCHOOL WILL BE MEMBERS OF THE PLYMOUTH BRETHREN IV CHURCH. THE SCHOOL WILL BE AFFILIATED WITH SAID CHURCH. THE SCHOOL IS OPERATING UNDER A CHARTER APPROVED BY THE UNIVERSITY OF THE STATE OF NEW YORK.
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IRS990/Form990PartVIISectionA/NamePerson	4	KEVIN O LYONS
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IRS990/Form990PartVIISectionA/Title	0	TRUSTEE
IRS990/Form990PartVIISectionA/Title	1	TRUSTEE
IRS990/Form990PartVIISectionA/Title	2	PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	SECRETARY
IRS990/Form990PartVIISectionA/Title	4	TRUSTEE
IRS990/Form990PartVIISectionA/Title	5	TRUSTEE
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IRS990/Form990PartVIISectionA/Title	8	TRUSTEE
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IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF THE FORM 990 IS REVIEWED BY THE SCHOOL'S GOVERNING BOARD FOR ACCURACY BEFORE IT IS SIGNED AND FILED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE SCHOOL MAKES ITS FORM 990 AVAULABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	JONATHAN SCOTT - 8 CANTERBURY LANE, MONTEBELLO, NY 10901. JOHN DIPLOCK - 1985 WINDING BROOK WAY, SCOTCH PLAINS, NJ 07076. BRUCE W. DRUCKENMILLER - 145 KNIGHTSBRIDGE, WATCHUNG, NJ 07069. ARNE S. EWING - 901 CENTRAL AVENUE, WESTFIELD, NJ 07076. KEVIN O. LYONS - 307 WEST BROAD STREET, STAMFORD, CT 06902. MICHAEL MACDOUGALL - 424 UNION STREET, GARWOOD, NJ 07027. FRANCIS T. NUNN - 1552 HOPE STREET, STAMFORD, CT 06907. DAVID L. PATTERSON - 875 SHACKAMAXON DRIVE, WESTFIELD, NJ 07090. ROBERT P. SCOTT - 10 NICOLE WAY, CHESTNUT RIDGE, NY 10977. GARTH WALKER - 14 ROLLING RIDGE ROAD, NEW CITY, NY 10956.
IRS990ScheduleO/GeneralExplanation/Identifier	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier	1	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VII
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IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
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IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990/School	0	1
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IRS990/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	0
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IRS990/TheBooksAreInCareOf/AddressUS/State	0	CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	06460
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IRS990/TotalNbrEmployees	0	0
IRS990/TotalNbrVolunteers	0	0
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IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	45357
IRS990/TotalProgramServiceRevenue	0	2846
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	0
IRS990/TotalRevenueCurrentYear	0	130355
IRS990/TotalRevenue/ExclusionAmount	0	108231
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	3029
IRS990/TotalRevenue/TotalRevenueColumn	0	130355
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IRS990/TypeOfOrganizationCorporation	0	X

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $2,165,320
Liabilities: $0
Net assets: $2,165,320
Revenue: -
Expenses: $61,959
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.17	$0.00	$2.17		$0.06