Civic Intelligence

18-296 Mount Pleasant Elementary PTA

990EZ • Fiscal year 2014 • EIN 13-3777352

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
225 Memorial DriveHawthorne, NY 10532

(914) 769-4110

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$136,743

Down $3,052 (-2.2%) from 2013

Net Assets

Down

$136,743

Down $3,052 (-2.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$61,006

Up $7,531 (+14%) from 2013

Expenses

Up

$64,058

Up $36,731 (+134%) from 2013

Net Income

Down

-$3,052

Down $29,200 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $67,706Liabilities 2010: $890Net Assets 2010: $66,8162010Assets 2011: $76,046Liabilities 2011: $1,005Net Assets 2011: $75,0422011Assets 2012: $113,646Liabilities 2012: $3,974Net Assets 2012: $109,6722012Assets 2013: $139,795Liabilities 2013: $0Net Assets 2013: $139,7952013Assets 2014: $136,743Liabilities 2014: $0Net Assets 2014: $136,7432014Assets 2015: $155,451Liabilities 2015: $0Net Assets 2015: $155,4512015Assets 2016: $130,442Liabilities 2016: $0Net Assets 2016: $130,4422016Assets 2017: $157,244Liabilities 2017: $0Net Assets 2017: $157,2442017Assets 2018: $165,466Liabilities 2018: $0Net Assets 2018: $165,4662018Assets 2019: $204,689Liabilities 2019: $0Net Assets 2019: $204,6892019Assets 2020: $177,346Liabilities 2020: $0Net Assets 2020: $177,3462020Assets 2021: $164,228Liabilities 2021: $0Net Assets 2021: $164,2282021Assets 2022: $222,180Liabilities 2022: $0Net Assets 2022: $222,1802022Assets 2023: $137,454Liabilities 2023: $0Net Assets 2023: $137,4542023Assets 2024: $24,195Liabilities 2024: $0Net Assets 2024: $24,1952024Assets 2025: $63,489Liabilities 2025: $0Net Assets 2025: $63,4892025

Highlighted filing

2014

Assets$136,743
Liabilities$0
Net Assets$136,743
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $120,886Expenses 2010: $49,251Net Income 2010: $71,6352010Revenue 2011: $126,474Expenses 2011: $68,585Net Income 2011: $57,8892011Revenue 2012: $150,131Expenses 2012: $67,378Net Income 2012: $82,7532012Revenue 2013: $53,475Expenses 2013: $27,327Net Income 2013: $26,1482013Revenue 2014: $61,006Expenses 2014: $64,058Net Income 2014: -$3,0522014Revenue 2015: $66,668Expenses 2015: $47,960Net Income 2015: $18,7082015Revenue 2016: $37,443Expenses 2016: $63,401Net Income 2016: -$25,9582016Revenue 2017: $79,189Expenses 2017: $52,387Net Income 2017: $26,8022017Revenue 2018: $61,844Expenses 2018: $53,622Net Income 2018: $8,2222018Revenue 2019: $91,129Expenses 2019: $51,906Net Income 2019: $39,2232019Revenue 2020: $36,584Expenses 2020: $63,927Net Income 2020: -$27,3432020Revenue 2021: $8,368Expenses 2021: $21,486Net Income 2021: -$13,1182021Revenue 2022: $106,566Expenses 2022: $48,614Net Income 2022: $57,9522022Revenue 2023: $234,499Expenses 2023: $319,225Net Income 2023: -$84,7262023Revenue 2024: $245,976Expenses 2024: $359,235Net Income 2024: -$113,2592024Revenue 2025: $246,325Expenses 2025: $207,031Net Income 2025: $39,2942025

Highlighted filing

2014

Revenue$61,006
Expenses$64,058
Net Income-$3,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$174,202
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.

Program Services

DescriptionGrantsExpenses
GRANTS AND OTHER SUPPORT TO THE TWO LOCAL MT. PLEASANT SCHOOLS$52,830$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN VARGAPresidentPT$0--
STEPHANIE PASTILHAVice President-$0--
CHRISTINE FISKAAVice President-$0--
IMMACOLAA LEVINETreasurer-$0--
ANTENISCA MALAJRecording Secretary-$0--
TRACY OSTROFFCorresponding Secretary-$0--
Filing and Contact Details

Filer

EIN
13-3777352
Phone
9147694110

Signing Officer

Name
Stephanie Pastilha
Title
Vice President
Phone
9143453232
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Eric K Waller
Phone
9143453232
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST INCOME. Amount: 206.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: . Grantee Name: MT. PLEASANT ELEMENTARY SCHOOLS (HES & CES). Grantee Relationship: NONE. Book Value of Property: 52,830. Date of Gift: Various. Amount Given: 52,830.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SUNDRY ADMINISTRATIVE EXPENSES. Amount: 8,918. Description: NATIONAL MEMBERSHIP DUES. Amount: 2,310. Total to Form 990-EZ, line 16: 11,228.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MT PLEASANT ELEMENATRY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09147694110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10225 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136743
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3052
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139795
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136743
IRS990EZ/FundraisingGrossIncomeAmt0159255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052830
IRS990EZ/GrossReceiptsAmt0174202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt05591
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139795
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136743
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139795
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN VARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PASTILHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINE FISKAA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IMMACOLAA LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTENISCA MALAJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY OSTROFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011228
IRS990EZ/OtherRevenueTotalAmt0206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0We 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND OTHER SUPPORT TO THE TWO LOCAL MT. PLEASANT SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0113196
IRS990EZ/SpecialEventsNetIncomeLossAmt046059
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064058
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt061006
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026571
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026571
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/Total509Grp/TotalAmt026571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: MT. PLEASANT ELEMENTARY SCHOOLS (HES & CES). Grantee Relationship: NONE. Book Value of Property: 52,830. Date of Gift: Various. Amount Given: 52,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUNDRY ADMINISTRATIVE EXPENSES. Amount: 8,918. Description: NATIONAL MEMBERSHIP DUES. Amount: 2,310. Total to Form 990-EZ, line 16: 11,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PASTILHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09143453232
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1018-296 MOUNT PLEASANT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt018-2
ReturnHeader/Filer/EIN0133777352
ReturnHeader/Filer/PhoneNum09147694110
ReturnHeader/Filer/USAddress/AddressLine10225 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/City0HAWTHORNE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204217171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALLER AND FIORENZA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 Clearbrook Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Elmsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010523
ReturnHeader/PreparerPersonGrp/PhoneNum09143453232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC K WALLER
ReturnHeader/ReturnTs02015-05-15T13:26:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,743
Liabilities
$0
Net assets
$136,743
Revenue
$61,006
Expenses
$64,058
Net income
-$3,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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