Civic Intelligence

Foundation for Educational Excellence Inc.

990EZ • Fiscal year 2019 • EIN 04-3206027

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 19, 2019

PO Box 56Northfield, MA 01360-0056

(413) 824-9363

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,361

Up $3,442 (+4.2%) from 2018

Net Assets

Up

$86,354

Up $3,439 (+4.1%) from 2018

Liabilities

Up

$7

Up $3 (+75%) from 2018

Revenue And Expenses

Revenue

Up

$11,535

Up $2,166 (+23%) from 2018

Expenses

Down

$4,886

Down $2,157 (-31%) from 2018

Net Income

Up

$6,649

Up $4,323 (+186%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $66,641Liabilities 2011: $02011Assets 2012: $63,266Liabilities 2012: $57Net Assets 2012: $63,2092012Assets 2013: $73,138Liabilities 2013: $36Net Assets 2013: $73,1022013Assets 2014: $76,096Liabilities 2014: $117Net Assets 2014: $75,9792014Assets 2015: $76,170Liabilities 2015: $952015Assets 2016: $75,804Liabilities 2016: $652016Assets 2017: $79,120Liabilities 2017: $66Net Assets 2017: $79,0542017Assets 2018: $82,919Liabilities 2018: $4Net Assets 2018: $82,9152018Assets 2019: $86,361Liabilities 2019: $7Net Assets 2019: $86,3542019Assets 2020: $93,996Liabilities 2020: $5Net Assets 2020: $93,9912020Assets 2021: $107,159Liabilities 2021: $1Net Assets 2021: $107,1582021Assets 2022: $83,292Liabilities 2022: $0Net Assets 2022: $83,2922022Assets 2023: $90,238Liabilities 2023: $0Net Assets 2023: $90,2382023Assets 2024: $113,706Net Assets 2024: $113,7062024

Highlighted filing

2019

Assets$86,361
Liabilities$7
Net Assets$86,354

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $18,367Expenses 2011: $10,294Net Income 2011: $8,0732011Revenue 2012: $13,509Expenses 2012: $14,686Net Income 2012: -$1,1772012Revenue 2013: $12,218Expenses 2013: $13,490Net Income 2013: -$1,2722013Revenue 2014: $14,083Expenses 2014: $15,650Net Income 2014: -$1,5672014Revenue 2015: $20,607Expenses 2015: $9,182Net Income 2015: $11,4252015Revenue 2016: $13,209Expenses 2016: $14,391Net Income 2016: -$1,1822016Revenue 2017: $7,571Expenses 2017: $9,639Net Income 2017: -$2,0682017Revenue 2018: $9,369Expenses 2018: $7,043Net Income 2018: $2,3262018Revenue 2019: $11,535Expenses 2019: $4,886Net Income 2019: $6,6492019Revenue 2020: $8,761Expenses 2020: $5,745Net Income 2020: $3,0162020Revenue 2021: $9,285Expenses 2021: $6,624Net Income 2021: $2,6612021Revenue 2022: $8,766Expenses 2022: $4,276Net Income 2022: $4,4902022Revenue 2023: $2,902Expenses 2023: $3,597Net Income 2023: -$6952023Revenue 2024: $3,072Expenses 2024: $1,329Net Income 2024: $1,7432024

Highlighted filing

2019

Revenue$11,535
Expenses$4,886
Net Income$6,649
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$11,535
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

DescriptionGrantsExpenses
THE EDUCATIONAL ENRICHMENT OF THE STUDENTS OF THE PIONEER VALLEY REGIONAL SCHOOL DISTRICT WERE FURTHERED BY THE PROGRAMS FUNDED IN THE CURRENT FISCAL YEAR.$1,739$2,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE MANRINGClerk-$840-$840
JUSTIN LAWRENCEPresident-$0--
ALISON M HOLBROOKTreasurer-$0--
LINDA JACQUEDirector-$0--
BARBARA LEMOINEDirector-$0--
JEN GLAZIERDirector-$0--
MELISSA GERRYDirector-$0--
CAITLIN SHERIDANDirector-$0--
KAREN PETERSDirector-$0--
MEG RIORDANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Educational
EIN
04-3206027
Phone
4138249363
Address
PO BOX 56, NORTHFIELD, MA 01360-0056

Signing Officer

Name
Alison M Holbrook
Title
Treasurer
Phone
4138249363
Signed
2019-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Baystate Tax Service
Address
14 MILES STREET, GREENFIELD, MA 01301
Preparer
Richard L Holbrook Iii
Phone
4137735560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 188 total 188

Form 990-ez, Part I, Line 16

Expenses advertising 31 office supplies 16 computer maintenance 53 ma form pc 35 ma annual report fee 19 miscellaneous expense 124 non-investment depreciation 70 total 348

Form 990-ez, Part I, Line 20

Change in fmv of investments -3,210

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 45 0 office equipment 700 700 less accumulated depreciation 630 700 total 115 0

Form 990-ez, Part II, Line 26

Payroll taxes withheld 4 7

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 Appendix204 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALISON M HOLBROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum04138249363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt097 F SUMNER TURNER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086361
IRS990EZ/GainOrLossFromSaleOfAssetsAmt04252
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01739
IRS990EZ/GrossReceiptsAmt011535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01980
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON M HOLBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE MANRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA JACQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA LEMOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEN GLAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA GERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAITLIN SHERIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KAREN PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEG RIORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0115
IRS990EZ/OtherChangesInNetAssetsAmt0-3210
IRS990EZ/OtherExpensesTotalAmt0348
IRS990EZ/OtherRevenueTotalAmt0188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATIONAL ENRICHMENT, FOSTER COMMUNITY AWARENESS AND ENCOURAGE INDIVIDUAL AND CORPORATE INVOLVEMENT IN THE EDUCATIONAL LIFE OF THE PIONEER VALLEY REGIONAL SCHOOL DISTRICT.
IRS990EZ/PrintingPublicationsPostageAmt01498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/GrantsAndAllocationsAmt01739
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0901
IRS990EZ/SaleOfAssetsGrossAmt04252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04886
IRS990EZ/TotalProgramServiceExpensesAmt02684
IRS990EZ/TotalRevenueAmt011535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FEEPVRSD.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016671
IRS990ScheduleA/InvestmentIncomeCYPct00.28000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72190
IRS990ScheduleA/PublicSupportPY509Pct00.86760
IRS990ScheduleA/PublicSupportTotal509Amt043267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014150
IRS990ScheduleA/Total509Grp/TotalAmt043267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 188 TOTAL 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 31 OFFICE SUPPLIES 16 COMPUTER MAINTENANCE 53 MA FORM PC 35 MA ANNUAL REPORT FEE 19 MISCELLANEOUS EXPENSE 124 NON-INVESTMENT DEPRECIATION 70 TOTAL 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FMV OF INVESTMENTS -3,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 45 0 OFFICE EQUIPMENT 700 700 LESS ACCUMULATED DEPRECIATION 630 700 TOTAL 115 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES WITHHELD 4 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON M HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04138249363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0043206027
ReturnHeader/Filer/PhoneNum04138249363
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0013600056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08690E6B06E909438C70535CBDF3FBB1DC547EC05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04208D646802F9698825989E7F2A7B99D3F7DF0E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.235.178.189
ReturnHeader/FilingSecurityInformation/IPDt02019-11-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814020132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYSTATE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 MILES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735560
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L HOLBROOK III
ReturnHeader/ReturnTs02019-11-21T15:01:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.10$0.02
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.13$0.14$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.21$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.14$0.16$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.14$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.18$0.10$0.08