Civic Intelligence

Mount Pleasant Cottage School

EIN 27-0071570 • 501(c)5 • Pleasantville, NY

Profile

Support of teaching staff

1075 BroadwayPleasantville, NY 10570-2360

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,735

Down $864 (-8.2%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$9,735

Down $864 (-8.2%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$41,575

Up $6,087 (+17%) from 2024

Expenses

Up

$42,439

Up $11,253 (+36%) from 2024

Net Income

Down

-$864

Down $5,166 (-120%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $10,470Net Assets 2021: $10,4702021Assets 2022: $1,093Net Assets 2022: $1,0932022Assets 2023: $6,297Net Assets 2023: $6,2972023Assets 2024: $10,599Net Assets 2024: $10,5992024Assets 2025: $9,735Net Assets 2025: $9,7352025

Highlighted filing

2025

Assets$9,735
Liabilities-
Net Assets$9,735
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $36,786Expenses 2021: $35,681Net Income 2021: $1,1052021Revenue 2022: $36,562Expenses 2022: $45,939Net Income 2022: -$9,3772022Revenue 2023: $40,646Expenses 2023: $35,442Net Income 2023: $5,2042023Revenue 2024: $35,488Expenses 2024: $31,186Net Income 2024: $4,3022024Revenue 2025: $41,575Expenses 2025: $42,439Net Income 2025: -$8642025

Highlighted filing

2025

Revenue$41,575
Expenses$42,439
Net Income-$864
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,735
Liabilities
-
Net assets
$9,735
Revenue
$41,575
Expenses
$42,439
Net income
-$864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$9.74$41.6$42.4$0.86
2024Detailed filing. Detailed filing data is available for this year.$10.6$10.6$35.5$31.2$4.30
2023Detailed filing. Detailed filing data is available for this year.$6.30$6.30$40.6$35.4$5.20
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$36.6$45.9$9.38
2021Detailed filing. Detailed filing data is available for this year.$10.5$10.5$36.8$35.7$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 13, 2025
Return Version
2024v5.2
Gross Receipts
$41,575
Mission and Program Overview

Mission

Support of teaching staff

Program Services

DescriptionGrantsExpenses
Enables members to contribute to their retirement,contributions to other schools and students inlocal scholastic communities-$34,169
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas HeneryPresidentPT$0--
Lisa GriffinVice PresidentPT$0--
Joseph SolanoTreasurerPT$0--
Daria WeitmanRecording SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mount Pleasant Cottage School
EIN
27-0071570
Phone
9147690456
Address
1075 Broadway, Pleasantville, NY 10570-2360

Signing Officer

Name
Douglas Henery
Title
President
Phone
9147690456
Signed
2025-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Francis A Moran Jr
Address
1 Stewart Avenue, Beacon, NY 12508
Preparer
Francis A Moran Jr
Phone
9144198104
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Union Meetings Expense 2416.”

Form 990EZ, Part I, Line 16

“Interest 1336.”

Form 990EZ, Part I, Line 16

“Memorial & Graduation Gifts 2877.”

Raw XML Appendix128 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/BenefitsPaidToOrForMembersAmt034169
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Solano Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09147690456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasantville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0105702360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-864
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09735
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum03211
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041575
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Henery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Griffin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Solano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daria Weitman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06629
IRS990EZ/PrimaryExemptPurposeTxt0Support of teaching staff
IRS990EZ/PrintingPublicationsPostageAmt0191
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enables members to contribute to their retirement,contributions to other schools and students inlocal scholastic communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042439
IRS990EZ/TotalProgramServiceExpensesAmt034169
IRS990EZ/TotalRevenueAmt041575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Union Meetings Expense 2416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Memorial & Graduation Gifts 2877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Henery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09147690456
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mount Pleasant Cottage School
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0270071570
ReturnHeader/Filer/PhoneNum09147690456
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 Broadway
ReturnHeader/Filer/USAddress/CityNm0Pleasantville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105702360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472482902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francis A Moran Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Stewart Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beacon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012508
ReturnHeader/PreparerPersonGrp/PhoneNum09144198104
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis A Moran Jr
ReturnHeader/ReturnTs02026-01-15T02:51:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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