Civic Intelligence

Pleasantville Fund for Learning

990 • Fiscal year 2016 • EIN 13-3784888

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.8%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$47,743

Up $11,313 (+31%) from 2015

Net Assets

Up

$47,743

Up $11,313 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin83rd percentile

Revenue

Up

$31,984

Up $2,041 (+6.8%) from 2015

Expenses

Down

$20,671

Down $12,895 (-38%) from 2015

Net Income

Up

$11,313

Up $14,936 (+412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$47,743
Liabilities$0
Net Assets$47,743
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$31,984
Expenses$20,671
Net Income$11,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$48,460
Mission and Program Overview

Mission

To benefit the students in the pleasantville ufsd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,430$47,743▲ $11,313
Total Assets$36,430$47,743▲ $11,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$36,430$47,743▲ $11,313
Total Net Assets Fund Balance$36,430$47,743▲ $11,313
Total Liabilities and Net Assets / Fund Balance$36,430$47,743▲ $11,313
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Kelly FarlingCo-president
Sarah SlocumCo-president
Adina McginleyDirector
Ali Bothwell ManciniDirector
Allyson BroegeDirector
Annemarie FuccilloDirector
Holly BoesDirector
Joan JacobsenDirector
Julia Gonick WykeDirector
Keri GregersenDirector
Kieran MoranDirector
Kirsten AghenDirector
Krista LapunzinaDirector
Lavern KittsleyDirector
Liz BrodyDirector
Lynda NataleDirector
Margaret AblesDirector
Megan PerryDirector
Rachel SkrzypczakDirector
Rebecca AllardyceDirector
Rebecca DonahueDirector
Sonia Stufano-forchettiDirector
Stacy DahlDirector
Prudence Purcell WrightSecretary
Deirdre Carolan PaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,792
All Other Contributions
$4,962
Change in Net Assets
$11,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,619
Other Expenses$4,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,619--$16,619
Insurance$0$1,934$0$1,934
Fees for Services Accounting$0$1,555$0$1,555
Office Expenses$0$327$0$327
Advertising$0$161$0$161
Other Expenses$0$50$0$50
Total Functional Expenses$16,619$4,052$0$20,671
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$43,268
Fundraising Direct Expenses$16,476
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
Deirdre Carolan
Title
Treasurer
Phone
9147699332
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Carolan
Formed
1995
Legal Domicile
Ny
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
17

Preparer

Firm
Michael S Settler CPA Pc
Address
555 TAXTER ROAD Suite 320, 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”

Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BENEFIT THE STUDENTS IN THE PLEASANTVILLE UFSD
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0161
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0161
IRS990/AllOtherContributionsAmt04962
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACY DAHL
IRS990/BooksInCareOfDetail/PhoneNum09147695248
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 ROMER AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010570
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036430
IRS990/CashNonInterestBearingGrp/EOYAmt047743
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt043268
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05192
IRS990/CYGrantsAndSimilarPaidAmt016619
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04052
IRS990/CYOtherRevenueAmt026792
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011313
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020671
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031984
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS TO STUDENTS AND TEACHERS OF THE PLEASANTVILLE SCHOOL SYSTEM FOR APPROVED PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt016619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01555
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DEIRDRE CAROLAN PALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY FARLING
IRS990/Form990PartVIISectionAGrp/PersonNm2PRUDENCE PURCELL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRSTEN AGHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH SLOCUM
IRS990/Form990PartVIISectionAGrp/PersonNm5HOLLY BOES
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVERN KITTSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET ABLES
IRS990/Form990PartVIISectionAGrp/PersonNm9KIERAN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIA GONICK WYKE
IRS990/Form990PartVIISectionAGrp/PersonNm11RACHEL SKRZYPCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm12REBECCA DONAHUE
IRS990/Form990PartVIISectionAGrp/PersonNm13SONIA STUFANO-FORCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANNEMARIE FUCCILLO
IRS990/Form990PartVIISectionAGrp/PersonNm15MEGAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16KERI GREGERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA ALLARDYCE
IRS990/Form990PartVIISectionAGrp/PersonNm18ALLYSON BROEGE
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm20JOAN JACOBSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTA LAPUNZINA
IRS990/Form990PartVIISectionAGrp/PersonNm22ALI BOTHWELL MANCINI
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNDA NATALE
IRS990/Form990PartVIISectionAGrp/PersonNm24ADINA MCGINLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt016476
IRS990/FundraisingGrossIncomeAmt043268
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016619
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016619
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01934
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01934
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT THE STUDENTS IN THE PLEASANTVILLE UFSD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036430
IRS990/NetAssetsOrFundBalancesEOYAmt047743
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026792
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0NY STATE CHARITY FEE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEIRDRE CAROLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029325
IRS990/PYOtherExpensesAmt04241
IRS990/PYOtherRevenueAmt021658
IRS990/PYRevenuesLessExpensesAmt0-3623
IRS990/PYTotalExpensesAmt033566
IRS990/PYTotalRevenueAmt029943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037643
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07077
IRS990ScheduleA/Total509Grp/TotalAmt037643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037643
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/TotalAssetsBOYAmt036430
IRS990/TotalAssetsEOYAmt047743
IRS990/TotalAssetsGrp/BOYAmt036430
IRS990/TotalAssetsGrp/EOYAmt047743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016619
IRS990/TotalFunctionalExpensesGrp/TotalAmt020671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047743
IRS990/TotalProgramServiceExpensesAmt016619
IRS990/TotalRevenueGrp/ExclusionAmt026792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031984
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047743
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt054 ASHLAND AVE
IRS990/USAddress/CityNm0PLEASANTVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010570
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt033
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE CAROLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147699332
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId011B6A2800B95D1693100B0A82E4210DD59EBE173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE6E90B77102EEC903F807BE26196C8B1EC9E9A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,743
Liabilities
$0
Net assets
$47,743
Revenue
$31,984
Expenses
$20,671
Net income
$11,313
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
2016Detailed filing. Detailed filing data is available for this year.$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