Civic Intelligence

Plumfield Academy Inc.

990 • Fiscal year 2018 • EIN 04-3329140

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 18, 2018

Organization ProfileWWW.PLUMFIELDACADEMY.ORG
123 Dayton StreetDanvers, MA 01923

(978) 304-0273

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$52,329

Up $21,485 (+70%) from 2017

Net Assets

Up

$47,841

Up $16,997 (+55%) from 2017

Liabilities

Up

$4,488

Up $4,488 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$239,748

Up $9,236 (+4.0%) from 2017

Expenses

Up

$222,751

Up $7,748 (+3.6%) from 2017

Net Income

Up

$16,997

Up $1,488 (+9.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $903Liabilities 2011: $0Net Assets 2011: $9032011Assets 2012: $12,714Liabilities 2012: $0Net Assets 2012: $12,7142012Assets 2013: $6,308Liabilities 2013: $0Net Assets 2013: $6,3082013Assets 2014: $4,538Liabilities 2014: $0Net Assets 2014: $4,5382014Assets 2015: $14,249Liabilities 2015: $0Net Assets 2015: $14,2492015Assets 2016: $15,334Liabilities 2016: $0Net Assets 2016: $15,3342016Assets 2017: $30,844Liabilities 2017: $0Net Assets 2017: $30,8442017Assets 2018: $52,329Liabilities 2018: $4,488Net Assets 2018: $47,8412018Assets 2019: $54,570Liabilities 2019: $7,193Net Assets 2019: $47,3772019Assets 2020: $110,181Liabilities 2020: $42,745Net Assets 2020: $67,4362020Assets 2021: $104,890Liabilities 2021: $9,285Net Assets 2021: $95,6052021Assets 2022: $31,757Liabilities 2022: $3,477Net Assets 2022: $28,2802022Assets 2023: $174,889Liabilities 2023: $7,204Net Assets 2023: $167,6852023Assets 2024: $143,897Liabilities 2024: $6,863Net Assets 2024: $137,0342024

Highlighted filing

2018

Assets$52,329
Liabilities$4,488
Net Assets$47,841
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $163,3412011Expenses 2012: $139,1502012Revenue 2013: $162,535Expenses 2013: $168,968Net Income 2013: -$6,4332013Revenue 2014: $207,089Expenses 2014: $208,859Net Income 2014: -$1,7702014Revenue 2015: $227,540Expenses 2015: $217,829Net Income 2015: $9,7112015Revenue 2016: $207,617Expenses 2016: $206,532Net Income 2016: $1,0852016Revenue 2017: $230,512Expenses 2017: $215,003Net Income 2017: $15,5092017Revenue 2018: $239,748Expenses 2018: $222,751Net Income 2018: $16,9972018Revenue 2019: $268,907Expenses 2019: $269,371Net Income 2019: -$4642019Revenue 2020: $272,400Expenses 2020: $252,341Net Income 2020: $20,0592020Revenue 2021: $431,449Expenses 2021: $403,280Net Income 2021: $28,1692021Revenue 2022: $263,979Expenses 2022: $331,304Net Income 2022: -$67,3252022Revenue 2023: $374,824Expenses 2023: $358,051Net Income 2023: $16,7732023Revenue 2024: $312,414Expenses 2024: $343,065Net Income 2024: -$30,6512024

Highlighted filing

2018

Revenue$239,748
Expenses$222,751
Net Income$16,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 18, 2018
Return Version
2017v2.2
Gross Receipts
$239,748
Mission and Program Overview

Mission

Our mission is to serve families who desire to give their children (1st to 8th grade) an inspiring and confidence building educational experience based on the principles of the english educator charlotte mason and rooted in the judeo-christian world view.

Our mission is to serve families who desire to give their childred (1st to 8th grade) an inspiring and confidence building educational experience based on the principles of the english educator charlotte mason and rooted in the judeo-christian world view.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,844$52,329▲ $21,485
Total Assets$30,844$52,329▲ $21,485
Liabilities
Other Liabilities-$4,488-
Total Liabilities$0$4,488▲ $4,488
Net Assets / Fund Balance
Unrestricted Net Assets$7,991$24,988▲ $16,997
Temporarily Rstr Net Assets$22,853$22,853→ $0
Total Net Assets Fund Balance$30,844$47,841▲ $16,997
Total Liabilities and Net Assets / Fund Balance$30,844$52,329▲ $21,485
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John PensionPresident
Denise GluckertTrustee
John KwiatekTrustee
Marybeth KatzounosTrustee
Stephen DaltonTrustee
Nina PensionClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,818
Investment Income
$36
Other Revenue
$16,894
Change in Net Assets
$16,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,140
Other Expenses$59,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,117--$102,117
Current Officers, Directors, Trustees, and Key Employees$45,435--$45,435
Occupancy$36,000--$36,000
Payroll Taxes$15,588--$15,588
Office Expenses$4,414--$4,414
Insurance$3,740--$3,740
All Other Expenses$2,263--$2,263
Other Expenses$2,091--$2,091
Fees for Services Accounting$2,009--$2,009
Total Functional Expenses$222,751$0$0$222,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John PensionPresidentRent of FacilityNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“John pension, president is married to instructor nina pension”

Form 990 governing body review Part VI line 11

“Board of directors review and approve form 990 before filing.”

CEO executive director top management comp Part VI line 15A

“Meeting of the board of directors”

Other officer or key employee compensation Part VI line 15B

“Meeting of board of directors meeting of board of directors”

Governing documents etc available to public Part VI line 19

“Meeting of board of directors”

Filing and Contact Details

Filer

Filer Name
Plumfield Academy Inc
EIN
04-3329140
Address
123 DAYTON STREET, DANVERS, MA 01923

Signing Officer

Name
John Pension
Title
President
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Pension
Formed
2003
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Lark Bolduc CPA LLC
Address
104 High St Ste 2, Danvers, MA 01923
Preparer
Lark Bolduc
Phone
9787742198
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN PENSION, PRESIDENT IS MARRIED TO INSTRUCTOR NINA PENSION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEETING OF BOARD OF DIRECTORS MEETING OF BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING OF BOARD OF DIRECTORS
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222751
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IRS990/TotReportableCompRltdOrgAmt00
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.98.33
ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTm009:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205683712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lark Bolduc CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 High St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danvers
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ReturnHeader/ReturnTs02018-10-04T09:37:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,329
Liabilities
$4,488
Net assets
$47,841
Revenue
$239,748
Expenses
$222,751
Net income
$16,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$3.12$3.43$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$3.75$3.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$2.64$3.31$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$4.31$4.03$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.43$0.67$2.72$2.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$2.69$2.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$2.40$2.23$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.31$2.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.08$2.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.28$2.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.07$2.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.63$1.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.63