Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Foundation for Educational Excellence Inc.
990EZ • Fiscal year 2014 • EIN 04-3206027
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$76,096
Up $2,958 (+4.0%) from 2013
Net Assets
Up$75,979
Up $2,877 (+3.9%) from 2013
Liabilities
Up$117
Up $81 (+225%) from 2013
Revenue And Expenses
Revenue
Up$14,083
Up $1,865 (+15%) from 2013
Expenses
Up$15,650
Up $2,160 (+16%) from 2013
Net Income
Down-$1,567
Down $295 (-23%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Nov 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $14,083
Mission and Program Overview
Mission
To promote educational enrichment, foster community awareness and encourage individual and corporate involvement in the educational life of the pioneer valley regional school district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE EDUCATIONAL ENRICHMENT OF THE STUDENTS OF THE PIONEER VALLEY REGIONAL SCHOOL DISTRICT WERE FURTHERED BY THE PROGRAMS FUNDED IN THE CURRENT FISCAL YEAR. | $9,403 | $11,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KRISTIN KELLOM | President | - | $0 | - | - |
| RICHARD L HOLBROOK III | Treasurer | - | $0 | - | - |
| LYNNE MANRING | Clerk | - | $0 | - | - |
| KATHY ABBOTT | Director | - | $0 | - | - |
| MEG DONNELLY | Director | - | $0 | - | - |
| JEN GLAZIER | Director | - | $0 | - | - |
| DIANA GORZOCOSKI | Director | - | $0 | - | - |
| BERYLE HAMMOND | Director | - | $0 | - | - |
| DEB LANOU | Director | - | $0 | - | - |
| MARY LEYDEN | Director | - | $0 | - | - |
| RUTH GALLAGHER | Director | - | $0 | - | - |
| KATHY MALSCH | Director | - | $0 | - | - |
| MICHELLE ROOKS | Director | - | $0 | - | - |
| BROOKE BAKER | Director | - | $0 | - | - |
| LINDA JACQUE | Director | - | $0 | - | - |
| ALICE KENNEY | Director | - | $0 | - | - |
| JUSTIN LAWRENCE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-3206027
- Phone
- 4138342940
Signing Officer
- Name
- Richard L Holbrook Iii
- Title
- Treasurer
- Phone
- 4138342940
- Signed
- 2014-11-18
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Alison M Holbrook
- Phone
- 4138342940
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Raffle income state lottery tax 192 cost of goods sold 1,130 expenses office supplies 348 framing of art 32 miscellaneous expense 84 ma sos annual report 19 ma form pc 35 non-investment depreciation 70 total 1,910”
Form 990-ez, Part I, Line 20
“Change in fmv of investments 4,444”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 98 58 laptop 0 700 less accumulated depreciation 0 70 total 98 688”
Form 990-ez, Part II, Line 26
“Payroll taxes withheld 36 67 other taxes withheld 0 50”
Form 990-ez, Part III
“To promote educational enrichment, foster community awareness and encourage individual and corporate involvement in the educational life of the pioneer valley regional school district.”
Raw XML Appendix243 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KRISTIN KELLOM |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICHARD L HOLBROOK III |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LYNNE MANRING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KATHY ABBOTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | MEG DONNELLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JEN GLAZIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DIANA GORZOCOSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | BERYLE HAMMOND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | DEB LANOU |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MARY LEYDEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RUTH GALLAGHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | KATHY MALSCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | MICHELLE ROOKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | BROOKE BAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | LINDA JACQUE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | ALICE KENNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | JUSTIN LAWRENCE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RICHARD L HOLBROOK III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4138342940 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 763 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BERNARDSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 01337 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75408 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6249 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1567 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73138 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76096 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3798 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 2314 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9403 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14083 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1722 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73102 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73102 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75979 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KRISTIN KELLOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD L HOLBROOK III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNNE MANRING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATHY ABBOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MEG DONNELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JEN GLAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANA GORZOCOSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BERYLE HAMMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DEB LANOU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MARY LEYDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RUTH GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATHY MALSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MICHELLE ROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | BROOKE BAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | LINDA JACQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | ALICE KENNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | JUSTIN LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 98 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 688 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4444 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE EDUCATIONAL ENRICHMENT, FOSTER COMMUNITY AWARENESS AND ENCOURAGE INDIVIDUAL AND CORPORATE INVOLVEMENT IN THE EDUCATIONAL LIFE OF THE PIONEER VALLEY REGIONAL SCHOOL DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2241 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE EDUCATIONAL ENRICHMENT OF THE STUDENTS OF THE PIONEER VALLEY REGIONAL SCHOOL DISTRICT WERE FURTHERED BY THE PROGRAMS FUNDED IN THE CURRENT FISCAL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9403 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1546 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2314 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3798 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11881 |
| IRS990EZ/TotalRevenueAmt | 0 | 14083 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIONEERVALLEY.K12.MA.US/FEE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7589 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1722 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1558 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 841 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1722 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3284 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3798 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3109 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3133 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3440 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1697 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 15177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1722 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1558 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 841 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6285 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 62848 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17662 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 62848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10787 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAFFLE INCOME STATE LOTTERY TAX 192 COST OF GOODS SOLD 1,130 EXPENSES OFFICE SUPPLIES 348 FRAMING OF ART 32 MISCELLANEOUS EXPENSE 84 MA SOS ANNUAL REPORT 19 MA FORM PC 35 NON-INVESTMENT DEPRECIATION 70 TOTAL 1,910 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGE IN FMV OF INVESTMENTS 4,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 98 58 LAPTOP 0 700 LESS ACCUMULATED DEPRECIATION 0 70 TOTAL 98 688 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES WITHHELD 36 67 OTHER TAXES WITHHELD 0 50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE EDUCATIONAL ENRICHMENT, FOSTER COMMUNITY AWARENESS AND ENCOURAGE INDIVIDUAL AND CORPORATE INVOLVEMENT IN THE EDUCATIONAL LIFE OF THE PIONEER VALLEY REGIONAL SCHOOL DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD L HOLBROOK III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4138342940 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FOUNDATION FOR EDUCATIONAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | EXCELLENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 043206027 |
| ReturnHeader/Filer/PhoneNum | 0 | 4138342940 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 56 |
| ReturnHeader/Filer/USAddress/City | 0 | NORTHFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 013600056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550818813 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BAYSTATE TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 763 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BERNARDSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 013370763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4138342940 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISON M HOLBROOK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-12-09T16:51:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
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Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,096
- Liabilities
- $117
- Net assets
- $75,979
- Revenue
- $14,083
- Expenses
- $15,650
- Net income
- -$1,567