Civic Intelligence

Mt. Pleasant Education Foundation Inc.

990EZ • Fiscal year 2013 • EIN 13-3870685

May 01, 2012 to Apr 30, 2013 • Filed on Aug 01, 2013

Organization ProfileN/A
PO Box 18410594
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,423

Down $9,428 (-53%) from 2012

Net Assets

Down

$8,423

Down $9,428 (-53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$32,838

Up $8,599 (+35%) from 2012

Expenses

Up

$42,266

Up $12,817 (+44%) from 2012

Net Income

Down

-$9,428

Down $4,218 (-81%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,061Net Assets 2011: $23,0612011Assets 2012: $17,851Net Assets 2012: $17,8512012Assets 2013: $8,423Net Assets 2013: $8,4232013Assets 2014: $72,672Liabilities 2014: $0Net Assets 2014: $72,6722014Assets 2015: $63,005Liabilities 2015: $0Net Assets 2015: $63,0052015Assets 2016: $62,001Liabilities 2016: $0Net Assets 2016: $62,0012016Assets 2017: $51,047Liabilities 2017: $0Net Assets 2017: $51,0472017Assets 2018: $71,326Liabilities 2018: $0Net Assets 2018: $71,3262018Assets 2019: $71,468Liabilities 2019: $0Net Assets 2019: $71,4682019Assets 2020: $46,343Liabilities 2020: $0Net Assets 2020: $46,3432020Assets 2021: $20,337Liabilities 2021: $0Net Assets 2021: $20,3372021Assets 2022: $46,141Liabilities 2022: $0Net Assets 2022: $46,1412022Assets 2024: $65,774Liabilities 2024: $0Net Assets 2024: $65,7742024Assets 2025: $59,579Liabilities 2025: $365Net Assets 2025: $59,2142025

Highlighted filing

2013

Assets$8,423
Liabilities-
Net Assets$8,423
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,768Expenses 2011: $36,345Net Income 2011: -$2,5772011Revenue 2012: $24,239Expenses 2012: $29,449Net Income 2012: -$5,2102012Revenue 2013: $32,838Expenses 2013: $42,266Net Income 2013: -$9,4282013Revenue 2014: $67,389Expenses 2014: $3,140Net Income 2014: $64,2492014Revenue 2015: $49,474Expenses 2015: $59,141Net Income 2015: -$9,6672015Revenue 2016: $52,158Expenses 2016: $53,162Net Income 2016: -$1,0042016Revenue 2017: $40,838Expenses 2017: $51,792Net Income 2017: -$10,9542017Revenue 2018: $70,357Expenses 2018: $50,078Net Income 2018: $20,2792018Revenue 2019: $50,114Expenses 2019: $49,972Net Income 2019: $1422019Revenue 2020: $28,723Expenses 2020: $53,848Net Income 2020: -$25,1252020Revenue 2021: $4,784Expenses 2021: $30,790Net Income 2021: -$26,0062021Revenue 2022: $31,036Expenses 2022: $5,232Net Income 2022: $25,8042022Revenue 2024: $36,628Expenses 2024: $31,961Net Income 2024: $4,6672024Revenue 2025: $20,617Expenses 2025: $27,177Net Income 2025: -$6,5602025

Highlighted filing

2013

Revenue$32,838
Expenses$42,266
Net Income-$9,428
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Aug 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fundraising for mt pleasant central school district

Filing and Contact Details

Filer

EIN
13-3870685
Raw XML Appendix186 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9428
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IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts062621
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
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IRS990EZ/NetAssetsOrFundBalancesEOY08423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK EARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER CURTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERENCE DENENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACKIE ABATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DON FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02902
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR MT PLEASANT CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAPITAL IMPROVEMENTS TO SCHOOL DISTRICT TEACHER/CLASSROOM SUPPLIES & EQUIPMENT/TECHNOLOGY EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039364
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039364
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029783
IRS990EZ/SpecialEventsNetIncomeLoss032824
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 EASTVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALHALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010594
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD AUSTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147143411
IRS990EZ/TotalAssets/BOY017851
IRS990EZ/TotalAssets/EOY08423
IRS990EZ/TotalExpenses042266
IRS990EZ/TotalProgramServiceExpenses039364
IRS990EZ/TotalRevenue032838
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: ERRONOEOUSLY OMITTED 2012 INFO ON SCH A PAGE 3 FOR GROSS RECIPTS; ON ORIGINAL RETURN. INCOME AND EXPENES RMAIN THE SAME.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01175
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/GrossInvestmentIncome509/Total0223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062607
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050601
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years055972
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0292725
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years036
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0138
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0223
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090293900
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years063985
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years060560
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056147
IRS990ScheduleA/Total509/Total0293900
IRS990ScheduleA/TotalSupportTotal/Total0294123
IRS990ScheduleG/EventsInformation/CashPrizesEvent20200
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0200
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029783
IRS990ScheduleG/EventsInformation/EntertainmentEvent20550
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0550
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NameOfEvent20DINNER DANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary033024
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101980
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109512
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2014195
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents023707
IRS990ScheduleO/GeneralExplanation/Explanation0erronoeously omitted gross receipts from Sch A Page 3 for 2012
IRS990ScheduleO/GeneralExplanation/Explanation1No change in income or expense
IRS990ScheduleO/GeneralExplanation/Explanation2GRANTS GRANTS MT PLEASANT CENTRAL SCHOOL DISTRICT LOCAL SCHOOL DISTRICT 39364.
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES 35. INSURANCE 2659. NYS FILING FEES 60. POSTAGE 148.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990Ez Part III line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133870685
ReturnHeader/Filer/Name/BusinessNameLine10MT PLEASANT EDUCATION FOUNDATION INC
ReturnHeader/Filer/NameControl0MTPL
ReturnHeader/Filer/Phone09143096733
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 184
ReturnHeader/Filer/USAddress/City0THORNWOOD
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010594
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0RICHARD AUSTIN
ReturnHeader/Officer/Phone09143096733
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-06-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GINA M FERRI CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103181 EAST TREMONT AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRONX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010461
ReturnHeader/Preparer/Name0GINA M FERRI CPA
ReturnHeader/Preparer/Phone07188282514
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-09T18:53:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,423
Liabilities
-
Net assets
$8,423
Revenue
$32,838
Expenses
$42,266
Net income
-$9,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.6$0.37$59.2$20.6$27.2$6.56
2024Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$36.6$32.0$4.67
2022Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$31.0$5.23$25.8
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$4.78$30.8$26.0
2020Detailed filing. Detailed filing data is available for this year.$46.3$0.00$46.3$28.7$53.8$25.1
2019Detailed filing. Detailed filing data is available for this year.$71.5$0.00$71.5$50.1$50.0$0.14
2018Detailed filing. Detailed filing data is available for this year.$71.3$0.00$71.3$70.4$50.1$20.3
2017Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$40.8$51.8$11.0
2016Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$52.2$53.2$1.00
2015Detailed filing. Detailed filing data is available for this year.$63.0$0.00$63.0$49.5$59.1$9.67
2014Detailed filing. Detailed filing data is available for this year.$72.7$0.00$72.7$67.4$3.14$64.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$8.42$32.8$42.3$9.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$24.2$29.4$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$23.1$33.8$36.3$2.58