Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$2,329,760
Down $235,350 (-9.2%) from 2012
Net Assets
Down$1,347,817
Down $177,512 (-12%) from 2012
Liabilities
Down$981,943
Down $57,838 (-5.6%) from 2012
Revenue
Down$1,918,155
Down $328,516 (-15%) from 2012
Expenses
Down$2,095,667
Down $98,734 (-4.5%) from 2012
Net Income
Down-$177,512
Down $229,782 (-440%) from 2012
Plumfield, inc. Provides room, board and education to disturbed and disadvantaged boys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,525,329 | $1,347,817 | ▼ $177,512 |
| Savings and Temporary Cash Investments | $934,121 | $946,109 | ▲ $11,988 |
| Land, Buildings, and Equipment, Net | $816,575 | $810,531 | ▼ $6,044 |
| Cash and Non-Interest-Bearing Accounts | $523,929 | $294,303 | ▼ $229,626 |
| Accounts Receivable | $260,370 | $250,493 | ▼ $9,877 |
| Intangible Assets | $23,949 | $22,184 | ▼ $1,765 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,565,110 | $2,329,760 | ▼ $235,350 |
| Other Assets Total | $6,166 | $6,140 | ▼ $26 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $890,480 | $837,504 | ▼ $52,976 |
| Accounts Payable and Accrued Expenses | $149,301 | $144,439 | ▼ $4,862 |
| Total Liabilities | $1,039,781 | $981,943 | ▼ $57,838 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,525,329 | $1,347,817 | ▼ $177,512 |
| Total Liabilities and Net Assets / Fund Balance | $2,565,110 | $2,329,760 | ▼ $235,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $499,960 | $795,229 | $1,295,189 |
| Other Land Buildings | $18,789 | $255,845 | $274,634 |
| Land | $264,509 | - | $264,509 |
| Equipment | $25,220 | $203,175 | $228,395 |
| Leasehold Improvements | $2,053 | $2,472 | $4,525 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darcee Drakulich | Executive Direc | FT | $102,573 | $21,600 | $124,173 |
| Name | Title |
|---|---|
| Philip Laparne | Board President |
| George Houghton | Board V.p. |
| Jeri Nilson | Director |
| Luanne Schend | Director |
| Rebecca Lichau | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,505,668 |
| Other Expenses | $589,999 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $960,515 | $130,979 | - | $1,091,494 |
| Other Employee Benefits | $134,509 | $18,342 | - | $152,851 |
| All Other Expenses | $129,347 | $1,181 | - | $130,528 |
| Current Officers, Directors, Trustees, and Key Employees | $109,272 | $14,901 | - | $124,173 |
| Payroll Taxes | $89,967 | $12,268 | - | $102,235 |
| Depreciation Depletion | $44,249 | $4,917 | - | $49,166 |
| Other Expenses | $40,031 | $7,227 | - | $40,031 |
| Fees for Services Legal | - | $36,778 | - | $36,778 |
| Interest | $33,898 | $1,828 | - | $35,726 |
| Pension Plan Contributions | $30,725 | $4,190 | - | $34,915 |
| Occupancy | $23,273 | $5,411 | - | $28,684 |
| Fees for Services Accounting | - | $28,062 | - | $28,062 |
| Insurance | $25,623 | $1,372 | - | $26,995 |
| Office Expenses | - | $12,100 | - | $12,100 |
| Total Functional Expenses | $1,808,116 | $287,551 | $0 | $2,095,667 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,095,667 |
| Total Expenses per Audited Statements | $2,095,667 |
| Total Expenses per Form 990 | $2,095,667 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The tax return is reviewed by the executive director and signed by the operations manager.”
“The conflict of interest policy is monitored by the board.”
“Documents are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149301 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144439 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260370 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250493 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLUMFIELD, INC. PROVIDES ROOM, BOARD AND EDUCATION TO DISTURBED AND DISADVANTAGED BOYS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 31300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129347 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Darcee Drakulich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078241414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9360 Occidental Road |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Sebastopol |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 954726460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 523929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14901 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109272 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124173 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12213 |
| IRS990/CYOtherExpensesAmt | 0 | 589999 |
| IRS990/CYOtherRevenueAmt | 0 | -1848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1876490 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -177512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1505668 |
| IRS990/CYTotalExpensesAmt | 0 | 2095667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1918155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4917 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49166 |
| IRS990/Desc | 0 | PROVIDING ROOM, BOARD AND EDUCATION TO 24 DISTURBED AND DISADVANTAGED BOYS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1808116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28062 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28062 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36778 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36778 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP LAPARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REBECCA LICHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERI NILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUANNE SCHEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE HOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARCEE DRAKULICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 102573 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD V.P. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1921403 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25623 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26995 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 23949 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 22184 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33898 |
| IRS990/InterestGrp/TotalAmt | 0 | 35726 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12213 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1256721 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 816575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 810531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2067252 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3248 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PLUMFIELD, INC. PROVIDES ROOM, BOARD AND EDUCATION TO DISTURBED AND DISADVANTAGED BOYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 890480 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 837504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1525329 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1347817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1848 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5411 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6166 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6140 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18342 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 134509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 152851 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLOTHING & PERSONAL NEEDS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40031 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 63041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40031 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130979 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 960515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1091494 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89967 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 30725 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARCEE DRAKULICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1193486 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 683004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1193486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 683004 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15630 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 644818 |
| IRS990/PYOtherRevenueAmt | 0 | 1985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2209980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1549583 |
| IRS990/PYTotalExpensesAmt | 0 | 2194401 |
| IRS990/PYTotalRevenueAmt | 0 | 2246671 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -177512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1848 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1876490 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1525329 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1347817 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 934121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 946109 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 72326 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32245 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 103361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1876490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2209980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2418593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2358600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2033959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10897622 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 15630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 103361 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01180 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10969948 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1907790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2229056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2425193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2363950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2043959 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10969948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1920003 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2244686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2443498 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2388918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2076204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11073309 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 499960 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 795229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1295189 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25220 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 203175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2095667 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 264509 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 264509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2053 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2472 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4525 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 255845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 274634 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1918155 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 810531 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2095667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1918155 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1918155 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2095667 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SIGNED BY THE OPERATIONS MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2565110 |
| IRS990/TotalAssetsEOYAmt | 0 | 2329760 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2565110 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2329760 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.