Civic Intelligence

Pleasantville Fund for Learning

990 • Fiscal year 2014 • EIN 13-3784888

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
60 Romer AvenuePleasantville, NY 10570

(914) 769-9332

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$40,053

Down $12,925 (-24%) from 2013

Net Assets

Down

$40,053

Down $12,925 (-24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$39,893

Down $19,282 (-33%) from 2013

Expenses

Up

$52,818

Up $7,723 (+17%) from 2013

Net Income

Down

-$12,925

Down $27,005 (-192%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2011: $33,064Liabilities 2011: $0Net Assets 2011: $33,0642011Assets 2012: $38,898Liabilities 2012: $0Net Assets 2012: $38,8982012Assets 2013: $52,978Liabilities 2013: $0Net Assets 2013: $52,9782013Assets 2014: $40,053Liabilities 2014: $0Net Assets 2014: $40,0532014Assets 2015: $36,430Liabilities 2015: $0Net Assets 2015: $36,4302015Assets 2016: $47,743Liabilities 2016: $0Net Assets 2016: $47,7432016Assets 2017: $35,643Liabilities 2017: $0Net Assets 2017: $35,6432017Assets 2018: $45,724Liabilities 2018: $0Net Assets 2018: $45,7242018Assets 2019: $63,911Liabilities 2019: $0Net Assets 2019: $63,9112019Assets 2020: $63,991Liabilities 2020: $0Net Assets 2020: $63,9912020Assets 2021: $39,961Liabilities 2021: $0Net Assets 2021: $39,9612021Assets 2022: $77,675Liabilities 2022: $0Net Assets 2022: $77,6752022Assets 2023: $35,235Liabilities 2023: $0Net Assets 2023: $35,2352023Assets 2024: $67,672Liabilities 2024: $0Net Assets 2024: $67,6722024

Highlighted filing

2014

Assets$40,053
Liabilities$0
Net Assets$40,053
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KExpenses 2011: $38,2612011Expenses 2012: $31,5852012Revenue 2013: $59,175Expenses 2013: $45,095Net Income 2013: $14,0802013Revenue 2014: $39,893Expenses 2014: $52,818Net Income 2014: -$12,9252014Revenue 2015: $29,943Expenses 2015: $33,566Net Income 2015: -$3,6232015Revenue 2016: $31,984Expenses 2016: $20,671Net Income 2016: $11,3132016Revenue 2017: $45,677Expenses 2017: $57,777Net Income 2017: -$12,1002017Revenue 2018: $71,127Expenses 2018: $61,046Net Income 2018: $10,0812018Revenue 2019: $72,562Expenses 2019: $54,375Net Income 2019: $18,1872019Revenue 2020: $3,852Expenses 2020: $3,774Net Income 2020: $782020Revenue 2021: $2,451Expenses 2021: $26,481Net Income 2021: -$24,0302021Revenue 2022: $46,786Expenses 2022: $9,072Net Income 2022: $37,7142022Revenue 2023: $17,775Expenses 2023: $60,216Net Income 2023: -$42,4412023Revenue 2024: $37,869Expenses 2024: $5,432Net Income 2024: $32,4372024

Highlighted filing

2014

Revenue$39,893
Expenses$52,818
Net Income-$12,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$52,340
Mission and Program Overview

Mission

To benefit the students in the pleasantville ufsd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,978$40,053▼ $12,925
Total Assets$52,978$40,053▼ $12,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,978$40,053▼ $12,925
Total Net Assets Fund Balance$52,978$40,053▼ $12,925
Total Liabilities and Net Assets / Fund Balance$52,978$40,053▼ $12,925
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Rebecca FinneganPresident
Annemarie FuccilloDirector
Becky AllarydyceDirector
Caroyln TownsendDirector
Holly BoesDirector
Julia Gonick WykeDirector
Kelly FarlingDirector
Kieran MoranDirector
Lavern KittsleyDirector
Liz BrodyDirector
Megan PerryDirector
Prudence Purcell WrightDirector
Rachel SkrzypczakDirector
Rebecca DonahueDirector
Sarah SlocumDirector
Sonia Stufano-forchettiDirector
Tom MurphyDirector
Stacy DahlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,786
All Other Contributions
$8,094
Change in Net Assets
$-12,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,067
Other Expenses$3,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,067--$49,067
Insurance$0$1,877$0$1,877
Fees for Services Accounting$0$1,505$0$1,505
Advertising$0$254$0$254
Other Expenses$0$50$0$50
Office Expenses$0$45$0$45
Information Technology$0$20$0$20
Total Functional Expenses$49,067$3,751$0$52,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pleasantville UnionPleasantville, NY-Education$43,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,233
Fundraising Direct Expenses$12,447
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pleasantville Fund for Learning
EIN
13-3784888
Phone
9147699332
Address
60 ROMER AVENUE, PLEASANTVILLE, NY 10570

Signing Officer

Name
Stacy Dahl
Title
Treasurer
Phone
9147699332
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Dahl
Formed
1995
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
15

Preparer

Firm
Michael S Settler CPA Pc
Address
565 TAXTER ROAD SUITE 620, ELMSFORD, NY 10523
Preparer
Michael S Settler
Phone
9149094688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Financial treasurer review and report 990 at board meeting”

Pt VI, Line 19

“Financial stmts are available to the public upon request”

Pt VI, Line 6

“The organization has members - see page 7, part vii”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by members”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt029252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/Total509Grp/TotalAmt029252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043544
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLEASANTVILLE UNION
IRS990ScheduleI/RecipientTable/RecipientEIN0136007136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FREE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANTVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL TREASURER REVIEW AND REPORT 990 AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STMTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS - SEE PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052978
IRS990/TotalAssetsEOYAmt040053
IRS990/TotalAssetsGrp/BOYAmt052978
IRS990/TotalAssetsGrp/EOYAmt040053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049067
IRS990/TotalFunctionalExpensesGrp/TotalAmt052818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040053
IRS990/TotalProgramServiceExpensesAmt049067
IRS990/TotalRevenueGrp/ExclusionAmt027786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039893
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040053
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 ASHLAND AVE
IRS990/USAddress/CityNm0PLEASANTVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010570
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY DAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147699332
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTVILLE FUND FOR LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0133784888
ReturnHeader/Filer/PhoneNum09147699332
ReturnHeader/Filer/USAddress/AddressLine1Txt060 ROMER AVENUE
ReturnHeader/Filer/USAddress/CityNm0PLEASANTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL S SETTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0565 TAXTER ROAD SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09149094688
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SETTLER
ReturnHeader/ReturnTs02015-05-13T03:21:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,053
Liabilities
$0
Net assets
$40,053
Revenue
$39,893
Expenses
$52,818
Net income
-$12,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.7$0.00$67.7$37.9$5.43$32.4
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$17.8$60.2$42.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$0.00$77.7$46.8$9.07$37.7
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$0.00$40.0$2.45$26.5$24.0
2020Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$3.85$3.77$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.9$0.00$63.9$72.6$54.4$18.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$0.00$45.7$71.1$61.0$10.1
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.00$35.6$45.7$57.8$12.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.00$47.7$32.0$20.7$11.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$0.00$36.4$29.9$33.6$3.62
2014Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$39.9$52.8$12.9
2013Detailed filing. Detailed filing data is available for this year.$53.0$0.00$53.0$59.2$45.1$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.00$38.9$31.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$38.3
Peer Organizations

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