Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pentucket Education Foundation Inc
EIN 27-3545150 • 501(c)3 • West Newbury, MA
Profile
To sustain an educational foundation for the Pentucket Regional School District in order to provide much needed revenue to fund unique technology and program initiatives.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$15,400
Down $469 (-3.0%) from 2020
Liabilities
Flat$0
Flat from 2020
Net Assets
Down$15,400
Down $469 (-3.0%) from 2020
Revenue
Down$870
Down $5,940 (-87%) from 2020
Expenses
Down$1,339
Down $13,114 (-91%) from 2020
Net Income
Up-$469
Up $7,174 (+94%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $15,400
- Liabilities
- $0
- Net assets
- $15,400
- Revenue
- $870
- Expenses
- $1,339
- Net income
- -$469
Latest Detailed Filing
The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $68,008
Mission and Program Overview
Mission
To sustain an educational foundation for the Pentucket Regional School District in order to provide much needed revenue to fund unique technology and program initiatives.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Foundation was able to raise through grants and fundraising events over $66,000 in its 4th full year. Grants of over $59,000 were awarded and paid out in 2014. | $7,301 | $59,208 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNAMARIE DALESANDRO-BEECH | President | - | $0 | - | - |
| Sandra Capo | Treasurer | - | $0 | - | - |
| Donna Tierney | Director | - | $0 | - | - |
| Mimi Keeves | Director | - | $0 | - | - |
| Karol Flannery | Director | - | $0 | - | - |
| GLENN KEMPER | Director | - | $0 | - | - |
| Lisa Beaton | Clerk | - | $0 | - | - |
| Sandra Berkenbush | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pentucket Education Foundation Inc
- EIN
- 27-3545150
- Phone
- 9783631181
- Address
- PO BOX 513, WEST NEWBURY, MA 01985
Signing Officer
- Name
- Annamarie Dalesandro-beech
- Title
- President
- Signed
- 2015-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- OSullivan & Co PC
- Address
- 871 Turnpike St Ste 205, North Andover, MA 01845-6156
- Preparer
- Ann O'Sullivan
- Phone
- 9786867970
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Part IV - Form 990-EZOfficers and directors provide voluntary services and attend meetings and events, average hours of activity by week vary depending on the needs of the organization.”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: education | Donee's Name: Pentucket Regional School District | Donee's Address: Main Street West Newbury, MA 01985 | Relationship of Donee: none | Cash Amount Given: $59208”
Other Expenses.1002
“Office Expenses $1374”
Other Expenses.1012
“Insurance $470”
Other Expenses.1
“Fund raising event expenses $3599”
Other Expenses.2
“Contract services $930”
Other Expenses.3
“Trailblazer reimbursements $500”
Other Expenses.4
“Bank and credit card fees $254”
Other Expenses.6
“Filing Fees $35”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sandra Capo |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9784997168 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Nine Mirra Way |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST NEWBURY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01985 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34659 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68008 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1499 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33160 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34659 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 59208 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68008 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34659 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| 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/PersonNm | 0 | ANNAMARIE DALESANDRO-BEECH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sandra Capo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Donna Tierney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Mimi Keeves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Karol Flannery |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GLENN KEMPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Lisa Beaton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Sandra Berkenbush |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7162 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To sustain an educational foundation for the Pentucket Regional School District in order to provide much needed revenue to fund unique technology and program initiatives. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 139 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Foundation was able to raise through grants and fundraising events over $66,000 in its 4th full year. Grants of over $59,000 were awarded and paid out in 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59208 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7301 |
| IRS990EZ/TotalRevenueAmt | 0 | 68008 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PENTUCKETEDFUND.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101031 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355679 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355679 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 101031 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355679 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 355679 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Part IV - Form 990-EZOfficers and directors provide voluntary services and attend meetings and events, average hours of activity by week vary depending on the needs of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: education | Donee's Name: Pentucket Regional School District | Donee's Address: Main Street West Newbury, MA 01985 | Relationship of Donee: none | Cash Amount Given: $59208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fund raising event expenses $3599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Contract services $930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Trailblazer reimbursements $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank and credit card fees $254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Filing Fees $35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNAMARIE DALESANDRO-BEECH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PENTUCKET EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENT |
| ReturnHeader/Filer/EIN | 0 | 273545150 |
| ReturnHeader/Filer/PhoneNum | 0 | 9783631181 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 513 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST NEWBURY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01985 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OSullivan & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 871 Turnpike St Ste 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | North Andover |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 018456156 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9786867970 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann O'Sullivan |
| ReturnHeader/ReturnTs | 0 | 2015-08-18T09:21:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.