Civic Intelligence

Pleasantville Fund for Learning

990 • Fiscal year 2017 • EIN 13-3784888

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$35,643

Down $12,100 (-25%) from 2016

Net Assets

Down

$35,643

Down $12,100 (-25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$45,677

Up $13,693 (+43%) from 2016

Expenses

Up

$57,777

Up $37,106 (+180%) from 2016

Net Income

Down

-$12,100

Down $23,413 (-207%) from 2016

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

2017

Assets$35,643
Liabilities$0
Net Assets$35,643
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$45,677
Expenses$57,777
Net Income-$12,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$72,397
Mission and Program Overview

Mission

To benefit the students in the pleasantville ufsd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,743$35,643▼ $12,100
Total Assets$47,743$35,643▼ $12,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,743$35,643▼ $12,100
Total Net Assets Fund Balance$47,743$35,643▼ $12,100
Total Liabilities and Net Assets / Fund Balance$47,743$35,643▼ $12,100
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kelly FarlingCo-president
Sarah SlocumCo-president
Ali Bothwell ManciniDirector
Allyson BroegeDirector
Annemarie FuccilloDirector
Brooke FeraDirector
Courtney BoyceDirector
Holly BoesDirector
Joan JacobsenDirector
Kathleen WallaceDirector
Keri GregersenDirector
Liz BrodyDirector
Lynda NataleDirector
Mary ByrnesDirector
Megan PerryDirector
Rebecca DonahueDirector
Sonia Stufano-forchettiDirector
Prudence Purcell WrightSecretary
Deirdre Carolan PaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,398
All Other Contributions
$17,033
Change in Net Assets
$-12,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,986
Other Expenses$3,791
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,986--$53,986
Fees for Services Accounting$0$3,616$0$3,616
Advertising$0$125$0$125
Other Expenses$0$50$0$50
Total Functional Expenses$53,986$3,791$0$57,777
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$55,118
Fundraising Direct Expenses$26,720
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
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Carolan
Formed
1995
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
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”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09770
IRS990ScheduleA/Total509Grp/TotalAmt087052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt043544
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLEASANTVILLE UNION
IRS990ScheduleI/RecipientTable/RecipientEIN0136007136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0FREE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANTVILLE
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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
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt035643
IRS990/TotalAssetsGrp/BOYAmt047743
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IRS990/TotalContributionsAmt017279
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053986
IRS990/TotalFunctionalExpensesGrp/TotalAmt057777
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IRS990/TotalRevenueGrp/ExclusionAmt028398
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IRS990/VotingMembersIndependentCnt019
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE CAROLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09147699332
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANTVILLE FUND FOR LEARNING
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ReturnHeader/Filer/PhoneNum09147699332
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:22:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL S SETTLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 TAXTER ROAD Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SETTLER
ReturnHeader/ReturnTs02018-11-06T11:22:30-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,643
Liabilities
$0
Net assets
$35,643
Revenue
$45,677
Expenses
$57,777
Net income
-$12,100
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
2017Detailed filing. Detailed filing data is available for this year.$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