Civic Intelligence

Plumfield Inc.

990 • Fiscal year 2018 • EIN 94-1571900

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

9360 Occidental RoadSebastopol, CA 95472

(707) 824-1414

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$114,576

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$927,161

Down $488,698 (-35%) from 2017

Net Assets

Down

$278,450

Down $443,636 (-61%) from 2017

Liabilities

Down

$648,711

Down $45,062 (-6.5%) from 2017

Revenue

Down

$1,231,906

Down $1,017,535 (-45%) from 2017

Expenses

Down

$1,675,542

Down $181,799 (-9.8%) from 2017

Net Income

Down

-$443,636

Down $835,736 (-213%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$927,161
Liabilities$648,711
Net Assets$278,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,231,906
Expenses$1,675,542
Net Income-$443,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,231,906
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$648,691$608,936▼ $39,755
Rtn Earn Endowment Incm Other Fnds$722,086$278,450▼ $443,636
Accounts Receivable$175,520$175,794▲ $274
Cash and Non-Interest-Bearing Accounts$574,073$94,147▼ $479,926
Intangible Assets$12,178$10,746▼ $1,432
Savings and Temporary Cash Investments-$0-
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$1,415,859$927,161▼ $488,698
Other Assets Total$5,397$37,538▲ $32,141
Liabilities
Mortgage Notes Payable Secured by Investment Property$524,031$476,768▼ $47,263
Accounts Payable and Accrued Expenses$169,742$171,943▲ $2,201
Total Liabilities$693,773$648,711▼ $45,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,086$278,450▼ $443,636
Total Liabilities and Net Assets / Fund Balance$1,415,859$927,161▼ $488,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,423$859,682$1,169,105
Other Land Buildings$10,410$269,105$279,515
Land$264,509-$264,509
Equipment$9,859$225,139$234,998
Leasehold Improvements$14,735$5,289$20,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcee DrakulichExecutive DirecFT$92,976$21,600$114,576

Board Members and Trustees

NameTitle
Neils GoodwinBoard Presid
Jennifer ParchmanDirector
Mary EickmeyerDirector
Steve HechtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,846
Program Service Revenue
$1,197,316
Investment Income
$744
Other Revenue
$0
All Other Contributions
$33,846
Change in Net Assets
$-443,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$33,846
Total Noncash Contributions1$33,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,560
Other Expenses$402,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$818,024$129,690-$947,714
Current Officers, Directors, Trustees, and Key Employees$98,879$15,697-$114,576
All Other Expenses$94,480--$94,480
Other Employee Benefits$79,202$12,557-$91,759
Payroll Taxes$72,910$11,559-$84,469
Occupancy$42,948--$42,948
Depreciation Depletion$41,187--$41,187
Insurance$39,330--$39,330
Pension Plan Contributions$29,384$4,658-$34,042
Fees for Services Accounting-$23,891-$23,891
Interest$20,605--$20,605
Other Expenses$16,976--$16,976
Advertising$6,307--$6,307
Office Expenses-$3,612-$3,612
Fees for Services Legal-$3,234-$3,234
Travel$90--$90
Total Functional Expenses$1,470,644$204,898$0$1,675,542
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

The tax return is reviewed by the executive director and signed by the operations manager.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The conflict of interest policy is monitored by the board.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
John Funkhouser
Title
Operational Manager
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Elliott CPA Group Inc
Address
375 E Street, SANTA ROSA, CA 95404
Preparer
James R Elliott CPA
Phone
7075416081
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171943
IRS990/AccountsReceivableGrp/BOYAmt0175520
IRS990/AccountsReceivableGrp/EOYAmt0175794
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLUMFIELD, INC. PROVIDES ROOM, BOARD AND EDUCATION TO DISTURBED AND DISADVANTAGED BOYS.
IRS990/AdvertisingGrp/ProgramServicesAmt06307
IRS990/AdvertisingGrp/TotalAmt06307
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt033846
IRS990/AllOtherExpensesGrp/ProgramServicesAmt094480
IRS990/AllOtherExpensesGrp/TotalAmt094480
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Darcee Drakulich
IRS990/BooksInCareOfDetail/PhoneNum07078241414
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09360 Occidental Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0954726460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0574073
IRS990/CashNonInterestBearingGrp/EOYAmt094147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015697
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098879
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114576
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0744
IRS990/CYOtherExpensesAmt0402982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01197316
IRS990/CYRevenuesLessExpensesAmt0-443636
IRS990/CYSalariesCompEmpBnftPaidAmt01272560
IRS990/CYTotalExpensesAmt01675542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01231906
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041187
IRS990/DepreciationDepletionGrp/TotalAmt041187
IRS990/Desc0PROVIDING ROOM, BOARD AND EDUCATION TO 18 DISTURBED AND DISADVANTAGED BOYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01470644
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023891
IRS990/FeesForServicesAccountingGrp/TotalAmt023891
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03234
IRS990/FeesForServicesLegalGrp/TotalAmt03234
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt421600
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Parchman
IRS990/Form990PartVIISectionAGrp/PersonNm1Neils Goodwin
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Hecht
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Eickmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Darcee Drakulich
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt492976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt033846
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01231906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt039330
IRS990/InsuranceGrp/TotalAmt039330
IRS990/IntangibleAssetsGrp/BOYAmt012178
IRS990/IntangibleAssetsGrp/EOYAmt010746
IRS990/InterestGrp/ProgramServicesAmt020605
IRS990/InterestGrp/TotalAmt020605
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0744
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01359215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0648691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0608936
IRS990/LandBldgEquipCostOrOtherBssAmt01968151
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLUMFIELD, INC. PROVIDES ROOM, BOARD AND EDUCATION TO DISTURBED AND DISADVANTAGED BOYS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0524031
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0476768
IRS990/NetAssetsOrFundBalancesBOYAmt0722086
IRS990/NetAssetsOrFundBalancesEOYAmt0278450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt033846
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt042948
IRS990/OccupancyGrp/TotalAmt042948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03612
IRS990/OfficeExpensesGrp/TotalAmt03612
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05397
IRS990/OtherAssetsTotalGrp/EOYAmt037538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079202
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091759
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD FOR STUDENTS
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc3PERSONAL & INCIDENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt055260
IRS990/OtherExpensesGrp/ProgramServicesAmt129116
IRS990/OtherExpensesGrp/ProgramServicesAmt225946
IRS990/OtherExpensesGrp/ProgramServicesAmt316976
IRS990/OtherExpensesGrp/TotalAmt055260
IRS990/OtherExpensesGrp/TotalAmt129116
IRS990/OtherExpensesGrp/TotalAmt225946
IRS990/OtherExpensesGrp/TotalAmt316976
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0818024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011559
IRS990/PayrollTaxesGrp/ProgramServicesAmt072910
IRS990/PayrollTaxesGrp/TotalAmt084469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029384
IRS990/PensionPlanContributionsGrp/TotalAmt034042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1594857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1594857
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0701500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0514566
IRS990/PYProgramServiceRevenueAmt01547941
IRS990/PYRevenuesLessExpensesAmt0392100
IRS990/PYSalariesCompEmpBnftPaidAmt01342775
IRS990/PYTotalExpensesAmt01857341
IRS990/PYTotalRevenueAmt02249441
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-443636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01197316
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0722086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0278450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07820
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01197316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01547941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01559511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01673359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01507033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07485160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020852
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt07569206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01231162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01547941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01559511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01698359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01532233
IRS990ScheduleA/Total509Grp/TotalAmt07569206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01231906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01563428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01706058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01540053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07590058
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0859682
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169105
IRS990ScheduleD/EquipmentGrp/BookValueAmt09859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234998
IRS990ScheduleD/LandGrp/BookValueAmt0264509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0279515
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608936
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt033846
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415859
IRS990/TotalAssetsEOYAmt0927161
IRS990/TotalAssetsGrp/BOYAmt01415859
IRS990/TotalAssetsGrp/EOYAmt0927161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033846
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01470644
IRS990/TotalFunctionalExpensesGrp/TotalAmt01675542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693773
IRS990/TotalLiabilitiesEOYAmt0648711
IRS990/TotalLiabilitiesGrp/BOYAmt0693773
IRS990/TotalLiabilitiesGrp/EOYAmt0648711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0278450
IRS990/TotalOtherCompensationAmt021600
IRS990/TotalProgramServiceExpensesAmt01470644
IRS990/TotalProgramServiceRevenueAmt01197316
IRS990/TotalReportableCompFromOrgAmt092976
IRS990/TotalRevenueGrp/ExclusionAmt0744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01197316

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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