Civic Intelligence

Mt. Pleasant Education Foundation Inc.

990EZ • Fiscal year 2018 • EIN 13-3870685

May 01, 2017 to Apr 30, 2018 • Filed on Jul 25, 2018

PO Box 184Thornwood, NY 10594

(914) 309-6733

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

80th percentile

29%

Higher net margin than 80% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$71,326

Up $20,279 (+40%) from 2017

Net Assets

Up

$71,326

Up $20,279 (+40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$70,357

Up $29,519 (+72%) from 2017

Expenses

Down

$50,078

Down $1,714 (-3.3%) from 2017

Net Income

Up

$20,279

Up $31,233 (+285%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$71,326
Liabilities$0
Net Assets$71,326

Operations Trend

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

2018

Revenue$70,357
Expenses$50,078
Net Income$20,279
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jul 25, 2018
Return Version
2017v2.2
Gross Receipts
$134,487
Mission and Program Overview

Mission

Fundraising for mt pleasant central school district

Program Services

DescriptionGrantsExpenses
CAPITAL IMPROVEMENTS TO SCHOOL DISTRICT TEACHER/CLASSROOM SUPPLIES & EQUIPMENT/TECHNOLOGY EQUIPMENT$43,753$43,753
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK EARLEYPresidentPT$0--
CLAUDINE VILLANIVice Pres-$0--
DENISE ROMANOTreasurerPT$0--
EMILE LASTSecretary-$0--
MELISSA ACCIAVATTIBoard Member-$0--
PETER CURTINBoard Member-$0--
RICHARD AUSTINBoard Member-$0--
ROSEANNE CUJEBoard Member-$0--
ANTHONY RICHBoard Member-$0--
ROBYN VULCANOBoard Member-$0--
FULVIA DELPOZZOBoard Member-$0--
TERRY FOWLERBoard Member-$0--
KAREN OREFICEBoard Member-$0--
DENISE MIELEBoard Member-$0--
BETH PINEIROBoard Member-$0--
JOSEPH ROAZZIBoard Member-$0--
MARK SARACINOBoard Member-$0--
DANIELLE ZAINOPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$90,585$90,585$2,042$88,543
Golf Outing$33,075$33,075$618$32,457
Total Events$133,150$133,150$64,130$69,020
Filing and Contact Details

Filer

Filer Name
Mt Pleasant Education Foundation Inc
EIN
13-3870685
Phone
9143096733
Address
PO BOX 184, THORNWOOD, NY 10594

Signing Officer

Name
Denise Romano
Title
Treasurer
Phone
9143096733
Signed
2018-07-25

Preparer

Firm
Gina M Ferri CPA
Address
3181 EAST TREMONT AVENUE, BRONX, NY 10461
Preparer
Gina M Ferri CPA
Phone
7188282514
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grants; grants; mt pleasant central school district: 825 westlake drive, thornwood, ny, 10594; local

Form 990EZ, Part I, Line 16

ADVERTISING 150.

Form 990EZ, Part I, Line 16

AUCTION FEES 1995.

Form 990EZ, Part I, Line 16

Bank service charges 228.

Form 990EZ, Part I, Line 16

FILING FEES 75.

Form 990EZ, Part I, Line 16

INSURANCE 3036.

Form 990EZ, Part I, Line 16

Marketing/communications 580.

Form 990EZ, Part I, Line 16

MERCHANT FEES 93.

Form 990EZ, Part I, Line 16

POSTAGE 168.

Raw XML Appendix253 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISING FOR MT PLEASANT CENTRAL SCHOOL DISTRICT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAPITAL IMPROVEMENTS TO SCHOOL DISTRICT TEACHER/CLASSROOM SUPPLIES & EQUIPMENT/TECHNOLOGY EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043753
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt069020
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050078
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS; GRANTS; MT PLEASANT CENTRAL SCHOOL DISTRICT: 825 WESTLAKE DRIVE, THORNWOOD, NY, 10594; LOCAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUCTION FEES 1995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 3036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING/COMMUNICATIONS 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT FEES 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 168.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE ROMANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143096733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0133870685
ReturnHeader/Filer/PhoneNum09143096733
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ReturnHeader/Filer/USAddress/CityNm0THORNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
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ReturnHeader/FilingSecurityInformation/IPTm013:28:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINA M FERRI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03181 EAST TREMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010461
ReturnHeader/PreparerPersonGrp/PhoneNum07188282514
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINA M FERRI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T13:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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