18-296 Mount Pleasant Elementary PTA

990EZ • Fiscal year 2013 • EIN 13-3777352

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profile N/A

225 Memorial DriveHawthorne, NY 10532

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

23%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$139,795

Up $26,149 (+23%) from 2012

Net Assets

$139,795

Up $30,123 (+27%) from 2012

Liabilities

Down

Down $3,974 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin92nd percentile

Revenue

Down

$53,475

Down $96,656 (-64%) from 2012

Expenses

Down

$27,327

Down $40,051 (-59%) from 2012

Net Income

Down

$26,148

Down $56,605 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2013

Assets$139,795

Liabilities$0

Net Assets$139,795

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$53,475

Expenses$27,327

Net Income$26,148

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 15, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

We raise money to help children in grades K-5. We provide support to schools when there are budget constraints and provide student support and teacher grants.

Filing and Contact Details

Filer

EIN: 13-3777352

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	113647
IRS990EZ/CashSavingsAndInvestments/EOY	0	139795
IRS990EZ/ContributionsGiftsGrantsEtc	0	6352
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	26148
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	148056
IRS990EZ/GrantsAndSimilarAmountsPaid	0	22485
IRS990EZ/GrossReceipts	0	160744
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	6049
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	113647
IRS990EZ/NetAssetsOrFundBalancesBOY	0	113647
IRS990EZ/NetAssetsOrFundBalances/EOY	0	139795
IRS990EZ/NetAssetsOrFundBalancesEOY	0	139795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROSE CAPPA-ROTUNDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEPHANIE PASTILHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHRISTINE FISKAA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	EVELYN VARGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	4842
IRS990EZ/OtherRevenueTotal	0	287
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	We raise money to help children in grades K-5. We provide support to schools when there are budget constraints and provide student support and teacher grants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANTS AND OTHER SUPPORT TO THE TWO LOCAL MT. PLEASANT SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	22485
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	107269
IRS990EZ/SpecialEventsNetIncomeLoss	0	40787
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	225 MEMORIAL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HAWTHORNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	10532
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MT PLEASANT ELEMENATRY PTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9147694110
IRS990EZ/TotalAssets/BOY	0	113647
IRS990EZ/TotalAssets/EOY	0	139795
IRS990EZ/TotalExpenses	0	27327
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	53475
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	11069
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	11069
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	11069
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	11069
IRS990ScheduleA/Total509/Total	0	11069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	11069
IRS990ScheduleA/TotalSupportTotal/Total	0	11069
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description: INTEREST INCOME. Amount: 287.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Activity Classification: . Grantee Name: MT. PLEASANT ELEMENTARY SCHOOLS (HES & CES). Grantee Relationship: NONE. Book Value of Property: 22,485. Date of Gift: Various. Amount Given: 22,485.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description: SUNDRY ADMINISTRATIVE EXPENSES. Amount: 2,715. Description: NATIONAL MEMBERSHIP DUES. Amount: 2,127. Total to Form 990-EZ, line 16: 4,842.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier	1	Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier	2	Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration	0	The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	133777352
ReturnHeader/Filer/Name/BusinessNameLine1	0	18-296 MOUNT PLEASANT ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	18-2
ReturnHeader/Filer/Phone	0	9147694110
ReturnHeader/Filer/USAddress/AddressLine1	0	225 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City	0	HAWTHORNE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10532
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2014-05-15
ReturnHeader/Officer/Name	0	STEPHANIE PASTILHA
ReturnHeader/Officer/Phone	0	9143453232
ReturnHeader/Officer/Title	0	VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	204217171
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WALLER AND FIORENZA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	100 Clearbrook Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Elmsford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10523
ReturnHeader/Preparer/Name	0	ERIC K WALLER
ReturnHeader/Preparer/Phone	0	9143453232
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-15T15:09:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $139,795
Liabilities: $0
Net assets: $139,795
Revenue: $53,475
Expenses: $27,327
Net income: $26,148

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.63	$0.00	$0.63	$2.46	$2.07	$0.39
2024Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$2.46	$3.59	$1.13
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$2.34	$3.19	$0.85
2022Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$1.07	$0.49	$0.58
2021Detailed filing. Detailed filing data is available for this year.	$1.64	$0.00	$1.64	$0.08	$0.21	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.77	$0.37	$0.64	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$0.91	$0.52	$0.39
2018Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.62	$0.54	$0.08
2017Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.79	$0.52	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.37	$0.63	$0.26
2015Detailed filing. Detailed filing data is available for this year.	$1.55	$0.00	$1.55	$0.67	$0.48	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.61	$0.64	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.00	$1.40	$0.53	$0.27	$0.26
2012Summary only. Only limited summary data is available for this year.	$1.14	$0.04	$1.10	$1.50	$0.67	$0.83
2011Summary only. Only limited summary data is available for this year.	$0.76	$0.01	$0.75	$1.26	$0.69	$0.58
2010Summary only. Only limited summary data is available for this year.	$0.68	$0.01	$0.67	$1.21	$0.49	$0.72