Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$1,137,560
Down $465,304 (-29%) from 2015
Net Assets
Down$329,986
Down $425,169 (-56%) from 2015
Liabilities
Down$807,574
Down $40,135 (-4.7%) from 2015
Revenue
Down$1,563,428
Down $142,630 (-8.4%) from 2015
Expenses
Down$1,988,597
Down $757 (-0.0%) from 2015
Net Income
Down-$425,169
Down $141,873 (-50%) from 2015
Plumfield, inc. Provides room, board and education to disturbed and disadvantaged boys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $752,894 | $712,175 | ▼ $40,719 |
| Rtn Earn Endowment Incm Other Fnds | $755,155 | $329,986 | ▼ $425,169 |
| Accounts Receivable | $179,310 | $184,482 | ▲ $5,172 |
| Cash and Non-Interest-Bearing Accounts | $124,037 | $150,910 | ▲ $26,873 |
| Savings and Temporary Cash Investments | $519,873 | $68,194 | ▼ $451,679 |
| Intangible Assets | $18,654 | $16,889 | ▼ $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 | $1,602,864 | $1,137,560 | ▼ $465,304 |
| Other Assets Total | $8,096 | $4,910 | ▼ $3,186 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $724,769 | $669,848 | ▼ $54,921 |
| Accounts Payable and Accrued Expenses | $122,940 | $137,726 | ▲ $14,786 |
| Total Liabilities | $847,709 | $807,574 | ▼ $40,135 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $755,155 | $329,986 | ▼ $425,169 |
| Total Liabilities and Net Assets / Fund Balance | $1,602,864 | $1,137,560 | ▼ $465,304 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $401,500 | $902,110 | $1,303,610 |
| Other Land Buildings | $15,033 | $264,482 | $279,515 |
| Land | $264,509 | - | $264,509 |
| Equipment | $17,071 | $217,927 | $234,998 |
| Leasehold Improvements | $14,062 | $3,962 | $18,024 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Darcee Drakulich | Executive Direc | FT | $100,724 | $21,600 | $122,324 |
| Name | Title |
|---|---|
| Neils Goodwin | Board Presid |
| Elizabeth Mundell | Director |
| Mary Eickmeyer | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,453,392 |
| Other Expenses | $535,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $962,350 | $131,229 | - | $1,093,579 |
| All Other Expenses | $125,525 | - | - | $125,525 |
| Current Officers, Directors, Trustees, and Key Employees | $107,645 | $14,679 | - | $122,324 |
| Payroll Taxes | $88,422 | $12,057 | - | $100,479 |
| Other Employee Benefits | $86,247 | $11,761 | - | $98,008 |
| Depreciation Depletion | $46,042 | - | - | $46,042 |
| Pension Plan Contributions | $34,322 | $4,680 | - | $39,002 |
| Occupancy | $36,757 | - | - | $36,757 |
| Insurance | $34,200 | - | - | $34,200 |
| Other Expenses | $29,350 | - | - | $29,350 |
| Interest | $26,291 | - | - | $26,291 |
| Fees for Services Accounting | - | $17,164 | - | $17,164 |
| Fees for Services Legal | - | $14,663 | - | $14,663 |
| Advertising | $12,926 | - | - | $12,926 |
| Office Expenses | - | $8,729 | - | $8,729 |
| Travel | $738 | - | - | $738 |
| Total Functional Expenses | $1,773,635 | $214,962 | $0 | $1,988,597 |
| 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 | 122940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 179310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 184482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PLUMFIELD, INC. PROVIDES ROOM, BOARD AND EDUCATION TO DISTURBED AND DISADVANTAGED BOYS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12926 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125525 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125525 |
| 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/AddressLine1Txt | 0 | 9360 Occidental Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sebastopol |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 954726460 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122324 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3917 |
| IRS990/CYOtherExpensesAmt | 0 | 535205 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1559511 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -425169 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1453392 |
| IRS990/CYTotalExpensesAmt | 0 | 1988597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1563428 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46042 |
| 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/ExpenseAmt | 0 | 1773635 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14663 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 21600 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Elizabeth Mundell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Neils Goodwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Eickmeyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Darcee Drakulich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100724 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Presid |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Executive Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| 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 | 1563428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34200 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18654 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26291 |
| IRS990/InterestGrp/TotalAmt | 0 | 26291 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3917 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3917 |
| 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 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1388481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 752894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 712175 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2100656 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 724769 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 669848 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 755155 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8729 |
| 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 | 8096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11761 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86247 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98008 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEECH THERAPIST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 73058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61061 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73058 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29350 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 131229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 962350 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1093579 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12057 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88422 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100479 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4680 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34322 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| 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 | 929209 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 929209 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7699 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 556129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1673359 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -283296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1433225 |
| IRS990/PYTotalExpensesAmt | 0 | 1989354 |
| IRS990/PYTotalRevenueAmt | 0 | 1706058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -425169 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1559511 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 755155 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 329986 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68194 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19076 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15630 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99370 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 234998 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 264509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 14062 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3962 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 18024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15033 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279515 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 712175 |
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| 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 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 807574 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 807574 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 100724 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1559511 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1137560 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/TravelGrp/TotalAmt | 0 | 738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | plumfieldacademy.net |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.