Civic Intelligence

Ambient Funding Corp

EIN 90-0846328 • 501(c)3 • Airmont, NY

Profile

To provide financial support for pascack valley learning center (pvlc), a private religious school.

27 Church RoadAirmont, NY 10952

www.ambientfunding.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.30x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Net Margin

58th percentile

9.1%

Higher net margin than 58% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

16%

Faster asset growth than 71% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,221,463

Up $164,901 (+16%) from 2024

Liabilities

Up

$189,671

Up $106,615 (+128%) from 2024

Net Assets

Up

$1,031,792

Up $58,286 (+6.0%) from 2024

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$642,350

Down $9,995 (-1.5%) from 2024

Expenses

Up

$584,064

Up $2,241 (+0.4%) from 2024

Net Income

Down

$58,286

Down $12,236 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $285,867Liabilities 2013: $252,695Net Assets 2013: $33,1722013Assets 2014: $462,172Liabilities 2014: $195,051Net Assets 2014: $267,1212014Assets 2015: $372,714Liabilities 2015: $18,063Net Assets 2015: $354,6512015Assets 2016: $200,243Liabilities 2016: $9,911Net Assets 2016: $190,3322016Assets 2017: $354,104Liabilities 2017: $1,164Net Assets 2017: $352,9402017Assets 2018: $353,418Liabilities 2018: $22,218Net Assets 2018: $331,2002018Assets 2019: $401,081Liabilities 2019: $34,584Net Assets 2019: $366,4972019Assets 2020: $494,332Liabilities 2020: $47,261Net Assets 2020: $447,0712020Assets 2021: $633,024Liabilities 2021: $35,450Net Assets 2021: $597,5742021Assets 2022: $797,238Liabilities 2022: $66,488Net Assets 2022: $730,7502022Assets 2023: $981,472Liabilities 2023: $78,488Net Assets 2023: $902,9842023Assets 2024: $1,056,562Liabilities 2024: $83,056Net Assets 2024: $973,5062024Assets 2025: $1,221,463Liabilities 2025: $189,671Net Assets 2025: $1,031,7922025

Highlighted filing

2025

Assets$1,221,463
Liabilities$189,671
Net Assets$1,031,792
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $11,8082013Revenue 2014: $362,067Expenses 2014: $128,118Net Income 2014: $233,9492014Revenue 2015: $240,814Expenses 2015: $153,284Net Income 2015: $87,5302015Revenue 2016: -$96,045Expenses 2016: $68,274Net Income 2016: -$164,3192016Revenue 2017: $455,844Expenses 2017: $293,236Net Income 2017: $162,6082017Revenue 2018: $339,089Expenses 2018: $360,829Net Income 2018: -$21,7402018Revenue 2019: $345,891Expenses 2019: $310,594Net Income 2019: $35,2972019Revenue 2020: $418,830Expenses 2020: $338,256Net Income 2020: $80,5742020Revenue 2021: $518,548Expenses 2021: $368,045Net Income 2021: $150,5032021Revenue 2022: $503,432Expenses 2022: $370,256Net Income 2022: $133,1762022Revenue 2023: $639,362Expenses 2023: $467,128Net Income 2023: $172,2342023Revenue 2024: $652,345Expenses 2024: $581,823Net Income 2024: $70,5222024Revenue 2025: $642,350Expenses 2025: $584,064Net Income 2025: $58,2862025

Highlighted filing

2025

Revenue$642,350
Expenses$584,064
Net Income$58,286
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,221,463
Liabilities
$189,671
Net assets
$1,031,792
Revenue
$642,350
Expenses
$584,064
Net income
$58,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.19$1.03$0.64$0.58$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.97$0.65$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.08$0.90$0.64$0.47$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.07$0.73$0.50$0.37$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.60$0.52$0.37$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.45$0.42$0.34$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.35$0.31$0.04
2018Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.34$0.36$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.46$0.29$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.10$0.07$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.24$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.27$0.36$0.13$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.25$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,197,468
Mission and Program Overview

Mission

To provide financial support for pascack valley learning center (pvlc), a private religious school.

Provide financial support for pascack valley learning center, a private religious school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,255$343,474▼ $31,781
Savings and Temporary Cash Investments$148,452$299,059▲ $150,607
Inventories for Sale or Use$221,241$228,827▲ $7,586
Accounts Receivable$94,796$212,017▲ $117,221
Land, Buildings, and Equipment, Net$192,813$120,644▼ $72,169
Prepaid Expenses and Deferred Charges$9,038$8,142▼ $896
Total Assets$1,056,562$1,221,463▲ $164,901
Other Assets Total$14,967$9,300▼ $5,667
Liabilities
Accounts Payable and Accrued Expenses$51,922$161,564▲ $109,642
Other Liabilities$31,134$28,107▼ $3,027
Total Liabilities$83,056$189,671▲ $106,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$973,506$1,031,792▲ $58,286
Total Net Assets Fund Balance$973,506$1,031,792▲ $58,286
Total Liabilities and Net Assets / Fund Balance$1,056,562$1,221,463▲ $164,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,865$189,713$241,578
Leasehold Improvements$68,463$100,076$168,539
Equipment$316$6,076$6,392
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chad DruckenmillerPresident
Peter MarkhamPresident Through 12/2024
Dwayne MarkhamDirector
Gareth MarkhamDirector
Jerry WalkerDirector
Mark DruckenmillerDirector
Randal EmtageDirector
Randy WalkerDirector
Arne EwingSecretary
Vern MacgregorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,666
Program Service Revenue
$0
Investment Income
$-530
Other Revenue
$630,214
All Other Contributions
$12,666
Change in Net Assets
$58,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,886
Grants and Similar Amounts Paid$205,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,178--$205,178
Occupancy$140,330--$140,330
Depreciation Depletion$82,234--$82,234
Office Expenses-$28,782-$28,782
Fees for Services Accounting-$19,010-$19,010
All Other Expenses-$6,272-$6,272
Other Expenses$44,147$5,206-$5,206
Advertising-$758-$758
Total Functional Expenses$471,889$112,175$0$584,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Assistance Foundation (naf)Ridgewood Park, NJ501(c)(3)To Support Pascack Valley Learning Center Passed Through Naf (global Fundraising Organization for Brethren Entities).$205,178
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Liabilities$15,204
Sales Tax Payable$12,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“A draft irs form 990 was provided to the board of directors via email to approve prior to its filing.”

Form 990, Part VI, Section B, Line 15

“There are no compensated officers, directors or key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ambient Funding Corp
EIN
90-0846328
Phone
8459181988
Address
27 CHURCH ROAD, AIRMONT, NY 10952

Signing Officer

Name
Chad Druckenmiller
Title
President
Phone
8459181988
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Druckenmiller
Formed
2012
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the taxing authority having full knowledge of all relevant information the organization believes that it has appropriate support for the positions taken on its returns.”

Raw XML AppendixShowing 400 of 474 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161564
IRS990/AccountsReceivableGrp/BOYAmt094796
IRS990/AccountsReceivableGrp/EOYAmt0212017
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FINANCIAL SUPPORT FOR PASCACK VALLEY LEARNING CENTER, A PRIVATE RELIGIOUS SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0758
IRS990/AdvertisingGrp/TotalAmt0758
IRS990/AllOtherContributionsAmt012666
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06272
IRS990/AllOtherExpensesGrp/TotalAmt06272
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08459181988
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 CHURCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AIRMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010952
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IRS990/CashNonInterestBearingGrp/EOYAmt0343474
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01553618
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012666
IRS990/CYGrantsAndSimilarPaidAmt0205178
IRS990/CYInvestmentIncomeAmt0-530
IRS990/CYOtherExpensesAmt0378886
IRS990/CYOtherRevenueAmt0630214
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt058286
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0584064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642350
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082234
IRS990/DepreciationDepletionGrp/TotalAmt082234
IRS990/Desc0TO SUPPORT PASCACK VALLEY LEARNING CENTER THROUGH VARIOUS FUNDRAISING ACTIVITIES AND CAMPUS STORES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0471889
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019010
IRS990/FeesForServicesAccountingGrp/TotalAmt019010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD DRUCKENMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2VERN MACGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ARNE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DWAYNE MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7GARETH MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK DRUCKENMILLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT THROUGH 12/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FormationYr02012
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0205178
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0606
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014967
IRS990/OtherAssetsTotalGrp/EOYAmt09300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STORE SUPPLIES, EQUIPME
IRS990/OtherExpensesGrp/Desc1BANK, CREDIT CARD, POS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FEES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25206
IRS990/OtherExpensesGrp/ProgramServicesAmt044147
IRS990/OtherExpensesGrp/TotalAmt044147
IRS990/OtherExpensesGrp/TotalAmt127427
IRS990/OtherExpensesGrp/TotalAmt224720
IRS990/OtherExpensesGrp/TotalAmt35206
IRS990/OtherLiabilitiesGrp/BOYAmt031134
IRS990/OtherLiabilitiesGrp/EOYAmt028107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2GIFTS/TIPPING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06748
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14798
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2997
IRS990/OtherRevenueTotalAmt012543
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08142
IRS990/PrincipalOfficerNm0CHAD DRUCKENMILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0224922
IRS990/PYInvestmentIncomeAmt01735
IRS990/PYOtherExpensesAmt0356901
IRS990/PYOtherRevenueAmt0607305
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070522
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0581823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt058286
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299059
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0562496511
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0205178
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PASCACK VALLEY LEARNING CENTER DBA STERLING EAST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0205178
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068463
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100076
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120644
IRS990ScheduleD/TotalLiabilityAmt028107
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0205178
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PASCACK VALLEY LEARNING CENTER PASSED THROUGH NAF (GLOBAL FUNDRAISING ORGANIZATION FOR BRETHREN ENTITIES).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ASSISTANCE FOUNDATION (NAF)
IRS990ScheduleI/RecipientTable/RecipientEIN0453508036
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 CHALLENGER ROAD SUITE 114
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIDGEWOOD PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007660
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES GRANT FUNDS ONLY TO ITS SUPPORTED ORGANIZATION, HOWEVER THEY ARE NOW DISTRIBUTED THROUGH A GLOBAL BRETHREN ORGANIZATION - NATIONAL ASSISTANCE FOUNDATION (NAF). THE ORGANIZATION IS CONTINUALLY IN CONTACT WITH ITS SUPPORTED ORGANIZATION, WHICH IS HOW IT STAYS INFORMED AND MONITORS THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT IRS FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL TO APPROVE PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMPENSATED OFFICERS, DIRECTORS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PASCACK VALLEY LEARNING CENTER DBA STERLING EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562496511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIMARY & SECONDARY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B) (1) (A) (II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt027 CHURCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AIRMONT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010952
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205178
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PASCACK VALLEY LEARNING CENTER DBA ONESCHOOL GLOBAL NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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