Civic Intelligence

Pleasantville Fund for Learning

990 • Fiscal year 2018 • EIN 13-3784888

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

56%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$45,724

Up $10,081 (+28%) from 2017

Net Assets

Up

$45,724

Up $10,081 (+28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$71,127

Up $25,450 (+56%) from 2017

Expenses

Up

$61,046

Up $3,269 (+5.7%) from 2017

Net Income

Up

$10,081

Up $22,181 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$45,724
Liabilities$0
Net Assets$45,724
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$71,127
Expenses$61,046
Net Income$10,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$98,260
Mission and Program Overview

Mission

To benefit the students in the pleasantville ufsd

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,643$45,724▲ $10,081
Total Assets$35,643$45,724▲ $10,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$35,643$45,724▲ $10,081
Total Net Assets Fund Balance$35,643$45,724▲ $10,081
Total Liabilities and Net Assets / Fund Balance$35,643$45,724▲ $10,081
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Brooke FeraCo-chair
Joan JacobsenCo-chair
Ali Bothwell ManciniDirector
Allyson BroegeDirector
Andi BuschDirector
Anna CampbellDirector
Annemarie FuccilloDirector
Cheri NeumanDirector
Chris MoreaDirector
Courtney BoyceDirector
Danielle KaleyDirector
Darcy ShapiroDirector
Kathleen WallaceDirector
Kelly FarlingDirector
Keri GregersenDirector
Kristen McmahonDirector
Liz BrodyDirector
Mary ByrnesDirector
Mary HoroszowskiDirector
Megan PerryDirector
Sarah SlocumDirector
Sonia ForchettiDirector
Prudence WrightSecretary
Deirdre PaltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$39,247
All Other Contributions
$25,744
Change in Net Assets
$10,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,263
Other Expenses$3,783
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,263--$57,263
Insurance$0$1,963$0$1,963
Fees for Services Accounting$0$1,570$0$1,570
Advertising$0$125$0$125
Other Expenses$0$75$0$75
Total Functional Expenses$57,263$3,783$0$61,046
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$66,380
Fundraising Direct Expenses$27,133
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 Paltz
Title
Treasurer
Phone
9147699332
Signed
2019-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Paltz
Formed
1995
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
27

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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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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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/NetAssetsOrFundBalancesBOYAmt035643
IRS990/NetAssetsOrFundBalancesEOYAmt045724
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039247
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039247
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/Desc1NYS DEPT OF LAW
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEIRDRE PALTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt053986
IRS990/PYOtherExpensesAmt03791
IRS990/PYOtherRevenueAmt028398
IRS990/PYRevenuesLessExpensesAmt0-12100
IRS990/PYTotalExpensesAmt057777
IRS990/PYTotalRevenueAmt045677
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06136
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08094
IRS990ScheduleA/Total509Grp/TotalAmt0134545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134545
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/TotalAssetsBOYAmt035643
IRS990/TotalAssetsEOYAmt045724
IRS990/TotalAssetsGrp/BOYAmt035643
IRS990/TotalAssetsGrp/EOYAmt045724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031880
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057263
IRS990/TotalFunctionalExpensesGrp/TotalAmt061046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035643

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,724
Liabilities
$0
Net assets
$45,724
Revenue
$71,127
Expenses
$61,046
Net income
$10,081
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
2018Detailed filing. Detailed filing data is available for this year.$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