Civic Intelligence

Plumfield Inc

EIN 94-1571900 • 501(c)3 • Sebastopol, CA

View Organization Page

Profile

Plumfield, inc. Provides education to disadvantaged and disturbed boys.

9360 Occidental RoadSebastopol, CA 95472

plumfieldacademy.net

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,492

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,803,057

Up $77,938 (+2.9%) from 2023

Liabilities

Down

$81,060

Down $6,572 (-7.5%) from 2023

Net Assets

Up

$2,721,997

Up $84,510 (+3.2%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin63rd percentile

Revenue

Down

$1,394,833

Down $1,088,756 (-44%) from 2023

Expenses

Up

$1,233,388

Up $207,562 (+20%) from 2023

Net Income

Down

$161,445

Down $1,296,318 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,569,827Liabilities 2011: $1,096,768Net Assets 2011: $1,473,0592011Assets 2012: $2,565,110Liabilities 2012: $1,039,781Net Assets 2012: $1,525,3292012Assets 2013: $2,329,760Liabilities 2013: $981,943Net Assets 2013: $1,347,8172013Assets 2014: $2,057,413Liabilities 2014: $938,159Net Assets 2014: $1,119,2542014Assets 2015: $1,602,864Liabilities 2015: $847,709Net Assets 2015: $755,1552015Assets 2016: $1,137,560Liabilities 2016: $807,574Net Assets 2016: $329,9862016Assets 2017: $1,415,859Liabilities 2017: $693,773Net Assets 2017: $722,0862017Assets 2018: $927,161Liabilities 2018: $648,711Net Assets 2018: $278,4502018Assets 2019: $1,192,566Liabilities 2019: $472,210Net Assets 2019: $720,3562019Assets 2020: $1,583,249Liabilities 2020: $462,404Net Assets 2020: $1,120,8452020Assets 2021: $1,713,313Liabilities 2021: $594,611Net Assets 2021: $1,118,7022021Assets 2022: $1,500,965Liabilities 2022: $341,075Net Assets 2022: $1,159,8902022Assets 2023: $2,725,119Liabilities 2023: $87,632Net Assets 2023: $2,637,4872023Assets 2024: $2,803,057Liabilities 2024: $81,060Net Assets 2024: $2,721,9972024

Highlighted filing

2024

Assets$2,803,057
Liabilities$81,060
Net Assets$2,721,997
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,442,416Expenses 2011: $2,259,222Net Income 2011: $183,1942011Revenue 2012: $2,246,671Expenses 2012: $2,194,401Net Income 2012: $52,2702012Revenue 2013: $1,918,155Expenses 2013: $2,095,667Net Income 2013: -$177,5122013Revenue 2014: $1,654,577Expenses 2014: $1,883,140Net Income 2014: -$228,5632014Revenue 2015: $1,706,058Expenses 2015: $1,989,354Net Income 2015: -$283,2962015Revenue 2016: $1,563,428Expenses 2016: $1,988,597Net Income 2016: -$425,1692016Revenue 2017: $2,249,441Expenses 2017: $1,857,341Net Income 2017: $392,1002017Revenue 2018: $1,231,906Expenses 2018: $1,675,542Net Income 2018: -$443,6362018Revenue 2019: $1,230,833Expenses 2019: $788,927Net Income 2019: $441,9062019Revenue 2020: $1,393,087Expenses 2020: $1,014,711Net Income 2020: $378,3762020Revenue 2021: $749,463Expenses 2021: $825,969Net Income 2021: -$76,5062021Revenue 2022: $980,313Expenses 2022: $848,774Net Income 2022: $131,5392022Revenue 2023: $2,483,589Expenses 2023: $1,025,826Net Income 2023: $1,457,7632023Revenue 2024: $1,394,833Expenses 2024: $1,233,388Net Income 2024: $161,4452024

Highlighted filing

2024

Revenue$1,394,833
Expenses$1,233,388
Net Income$161,445
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,803,057
Liabilities
$81,060
Net assets
$2,721,997
Revenue
$1,394,833
Expenses
$1,233,388
Net income
$161,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.72$1.39$1.23$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.09$2.64$2.48$1.03$1.46
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.98$0.85$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.59$1.12$0.75$0.83$0.08
2020Summary only. Only limited summary data is available for this year.$1.58$0.46$1.12$1.39$1.01$0.38
2019Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$1.23$0.79$0.44
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.65$0.28$1.23$1.68$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.69$0.72$2.25$1.86$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.81$0.33$1.56$1.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.85$0.76$1.71$1.99$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.94$1.12$1.65$1.88$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.33$0.98$1.35$1.92$2.10$0.18
2012Summary only. Only limited summary data is available for this year.$2.57$1.04$1.53$2.25$2.19$0.05
2011Summary only. Only limited summary data is available for this year.$2.57$1.10$1.47$2.44$2.26$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,525,415
Mission and Program Overview

Mission

Plumfield, inc. Provides room, board and education to disturbed and disadvantaged boys.

Plumfield, inc. Provides education to disadvantaged and disturbed boys.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,637,487$2,721,997▲ $84,510
Investments Other Securities$927,685$1,024,115▲ $96,430
Land, Buildings, and Equipment, Net$392,369$393,789▲ $1,420
Investments in Publicly Traded Securities$986,205$376,959▼ $609,246
Cash and Non-Interest-Bearing Accounts$182,413$368,635▲ $186,222
Accounts Receivable$136,614$151,822▲ $15,208
Intangible Assets$20--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,725,119$2,803,057▲ $77,938
Other Assets Total$99,813$487,737▲ $387,924
Liabilities
Accounts Payable and Accrued Expenses$46,388$66,408▲ $20,020
Other Liabilities$8,634$12,072▲ $3,438
Mortgage Notes Payable Secured by Investment Property$32,610$2,580▼ $30,030
Total Liabilities$87,632$81,060▼ $6,572
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,637,487$2,721,997▲ $84,510
Total Liabilities and Net Assets / Fund Balance$2,725,119$2,803,057▲ $77,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,473$794,686$944,159
Land$230,000-$230,000
Equipment$10,461$199,979$210,440
Other Land Buildings$3,855$325$4,180
Other Assets Org$482,824--
Other Securities$1,024,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023-$37,200-$19,810$17,390
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill DavidsonExecutive DirectorFT$111,492$111,492
Angela Del GrandeEmployeeFT$102,827$102,827
Scott E WalasEmployeeFT$101,864$101,864

Board Members and Trustees

NameTitle
Steve HechtPast President
Jonathan RosenblumPresident
Candy BridgersDirector
Stacy KalemberDirector
Stefan MatwijiwDirector
Jamie MckennaSecretary
Neils GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,737
Program Service Revenue
$1,146,013
Investment Income
$201,083
Other Revenue
$0
All Other Contributions
$47,737
Change in Net Assets
$161,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,927
Other Expenses$323,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,312--$643,312
Current Officers, Directors, Trustees, and Key Employees$94,466$17,026-$111,492
Other Employee Benefits$82,998$14,959-$97,957
All Other Expenses$76,980--$76,980
Payroll Taxes$48,436$8,730-$57,166
Fees for Services Accounting-$33,847-$33,847
Insurance$30,795--$30,795
Depreciation Depletion$19,367--$19,367
Other Expenses$14,798--$14,798
Fees for Service Investment Mgmnt Fees$9,781--$9,781
Office Expenses-$5,626-$5,626
Travel$4,190--$4,190
Advertising$1,440--$1,440
Interest$1,025--$1,025
Total Functional Expenses$1,153,200$80,188$0$1,233,388
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,923
US Bank Lease Buyback$4,387
Pension Plan Payable$471
Credit Cards$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the tax return is reviewed by the executive director and signed by the operations manager.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Plumfield Inc
EIN
94-1571900
Phone
7078241414
Address
9360 OCCIDENTAL ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Jill Davidson
Title
Executive Director
Phone
7078241414
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Davidson
Formed
1964
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Bpm Llp
Address
375 E STREET, SANTA ROSA, CA 95404-4447
Preparer
James R Elliott
Phone
7075444078
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain/loss -76,883. Penalties -52.”

Raw XML AppendixShowing 400 of 453 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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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05626
IRS990/OfficeExpensesGrp/TotalAmt05626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099813
IRS990/OtherAssetsTotalGrp/EOYAmt0487737
IRS990/OtherChangesInNetAssetsAmt0-76935
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097957
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPEECH THERAPIST
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3FOOD FOR STUDENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt073333
IRS990/OtherExpensesGrp/ProgramServicesAmt135233
IRS990/OtherExpensesGrp/ProgramServicesAmt217046
IRS990/OtherExpensesGrp/ProgramServicesAmt314798
IRS990/OtherExpensesGrp/TotalAmt073333
IRS990/OtherExpensesGrp/TotalAmt135233
IRS990/OtherExpensesGrp/TotalAmt217046
IRS990/OtherExpensesGrp/TotalAmt314798
IRS990/OtherLiabilitiesGrp/BOYAmt08634
IRS990/OtherLiabilitiesGrp/EOYAmt012072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0643312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08730
IRS990/PayrollTaxesGrp/ProgramServicesAmt048436
IRS990/PayrollTaxesGrp/TotalAmt057166
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01371807
IRS990/PYOtherExpensesAmt0267898
IRS990/PYOtherRevenueAmt0-9871
IRS990/PYProgramServiceRevenueAmt0932348
IRS990/PYRevenuesLessExpensesAmt01457763
IRS990/PYSalariesCompEmpBnftPaidAmt0757928
IRS990/PYTotalExpensesAmt01025826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02483589
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01146013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02637487
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02721997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01156550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0938346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0762412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0717715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0668501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04243524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0928
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt04460949
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01167087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01121653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0669091
IRS990ScheduleA/Total509Grp/TotalAmt04460949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01167087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01121653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0725706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04461877
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944159
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210440
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1482824
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3US BANK LEASE BUYBACK
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01024115
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES INVESTMENT 2515
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393789
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0487737
IRS990ScheduleD/TotalBookValueSecuritiesAmt01024115
IRS990ScheduleD/TotalLiabilityAmt012072
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE OPERATIONS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS -76,883. PENALTIES -52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02725119
IRS990/TotalAssetsEOYAmt02803057
IRS990/TotalAssetsGrp/BOYAmt02725119
IRS990/TotalAssetsGrp/EOYAmt02803057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047737
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01153200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01233388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087632
IRS990/TotalLiabilitiesEOYAmt081060
IRS990/TotalLiabilitiesGrp/BOYAmt087632
IRS990/TotalLiabilitiesGrp/EOYAmt081060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02637487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02721997
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01153200

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