Civic Intelligence

18-296 Mount Pleasant Elementary PTA

990EZ • Fiscal year 2022 • EIN 13-3777352

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 30, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1173%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$222,180

Up $57,952 (+35%) from 2021

Net Assets

Up

$222,180

Up $57,952 (+35%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$106,566

Up $98,198 (+1173%) from 2021

Expenses

Up

$48,614

Up $27,128 (+126%) from 2021

Net Income

Up

$57,952

Up $71,070 (+542%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$222,180
Liabilities$0
Net Assets$222,180

Operations Trend

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

2022

Revenue$106,566
Expenses$48,614
Net Income$57,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 30, 2023
Return Version
2021v4.2
Gross Receipts
$175,840
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$39,007$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASSANDRA GERRINGPresidentPT$0--
DANA SCHRANKVice President-$0--
MICHELLE CHIRIANIVice President-$0--
MARIALENA PULICERecording Secretary-$0--
NICOLE ITRICorresponding Secretary-$0--
PAMELA LONGOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
18-296 Mount Pleasant Elementary Pta
EIN
13-3777352
Phone
9147694110
Address
225 MEMORIAL DRIVE, HAWTHORNE, NY 10532

Signing Officer

Name
Pamela Longo
Title
Treasurer
Phone
9143453232
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Waller and Fiorenza CPA Pc
Address
420 COLUMBUS AVENUE, VALHALLA, NY 10595
Preparer
Thomas G Fiorenza
Phone
9143453232
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 25.

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. Date of Gift: 06/30/22. Amount Given: 39,007.

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

Description: SUNDRY ADMINISTRATIVE EXPENSES. Amount: 9,607.

Raw XML Appendix165 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/BusinessNameLine1Txt0MT PLEASANT ELEMENATRY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum09147694110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWTHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06419
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt057952
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0222180
IRS990EZ/FundraisingGrossIncomeAmt0169396
IRS990EZ/GrantsAndSimilarAmountsPaidAmt039007
IRS990EZ/GrossReceiptsAmt0175840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222180
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/PersonNm0KASSANDRA GERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA SCHRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE CHIRIANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIALENA PULICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE ITRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAMELA LONGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09607
IRS990EZ/OtherRevenueTotalAmt025
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/GrantsAndAllocationsAmt039007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt069274
IRS990EZ/SpecialEventsNetIncomeLossAmt0100122
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048614
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106566
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt023129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/Total509Grp/TotalAmt023129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: . Grantee Name: MT. PLEASANT ELEMENTARY SCHOOLS (HES & CES). Grantee Relationship: NONE. Date of Gift: 06/30/22. Amount Given: 39,007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SUNDRY ADMINISTRATIVE EXPENSES. Amount: 9,607.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA LONGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143453232
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt018-296 MOUNT PLEASANT ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt018-2
ReturnHeader/Filer/EIN0133777352
ReturnHeader/Filer/PhoneNum09147694110
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0HAWTHORNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204217171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLER AND FIORENZA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 COLUMBUS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALHALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010595
ReturnHeader/PreparerPersonGrp/PhoneNum09143453232
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G FIORENZA
ReturnHeader/ReturnTs02023-10-30T08:56:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONGO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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