Civic Intelligence

Plumfield Inc.

990 • Fiscal year 2021 • EIN 94-1571900

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 24, 2021

Organization Profileplumfieldacademy.net

View Organization Page

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

77th percentile

0.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,895

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,713,313

Up $130,064 (+8.2%) from 2020

Net Assets

Down

$1,118,702

Down $2,143 (-0.2%) from 2020

Liabilities

Up

$594,611

Up $132,207 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$749,463

Down $643,624 (-46%) from 2020

Expenses

Down

$825,969

Down $188,742 (-19%) from 2020

Net Income

Down

-$76,506

Down $454,882 (-120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2021

Assets$1,713,313
Liabilities$594,611
Net Assets$1,118,702
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

2021

Revenue$749,463
Expenses$825,969
Net Income-$76,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$766,347
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$1,120,845$1,118,702▼ $2,143
Investments Other Securities$488,546$536,107▲ $47,561
Land, Buildings, and Equipment, Net$520,180$510,424▼ $9,756
Cash and Non-Interest-Bearing Accounts$388,370$468,070▲ $79,700
Investments in Publicly Traded Securities$72,218$108,648▲ $36,430
Accounts Receivable$105,710$84,426▼ $21,284
Intangible Assets$3,320$2,721▼ $599
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 Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,583,249$1,713,313▲ $130,064
Other Assets Total$4,905$2,917▼ $1,988
Liabilities
Unsecured Notes Loans Payable$183,307$366,615▲ $183,308
Mortgage Notes Payable Secured by Investment Property$216,559$174,475▼ $42,084
Accounts Payable and Accrued Expenses$55,876$48,388▼ $7,488
Other Liabilities$6,662$5,133▼ $1,529
Total Liabilities$462,404$594,611▲ $132,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,120,845$1,118,702▼ $2,143
Total Liabilities and Net Assets / Fund Balance$1,583,249$1,713,313▲ $130,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$207,000$710,956$917,956
Other Land Buildings$8,602$272,089$280,691
Land$264,509-$264,509
Equipment$16,805$172,589$189,394
Leasehold Improvements$13,508$6,516$20,024
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill DavidsonExecutive DirectorFT$81,895$81,895

Board Members and Trustees

NameTitle
Steve HechtPresident
Jennifer ParchmanDirector
Jonathan RosenblumDirector
Mary EickmeyerDirector
Neils GoodwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,991
Program Service Revenue
$717,715
Investment Income
$15,291
Other Revenue
$8,466
All Other Contributions
$7,991
Change in Net Assets
$-76,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,822
Other Expenses$244,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,956--$401,956
Current Officers, Directors, Trustees, and Key Employees$70,427$11,468-$81,895
Other Employee Benefits$37,787$6,153-$43,940
All Other Expenses$41,326--$41,326
Payroll Taxes$35,281$5,745-$41,026
Depreciation Depletion$32,549--$32,549
Insurance$26,397--$26,397
Fees for Services Accounting-$21,148-$21,148
Pension Plan Contributions$11,184$1,821-$13,005
Occupancy$10,910--$10,910
Other Expenses$10,479--$10,479
Fees for Service Investment Mgmnt Fees$5,411--$5,411
Interest$4,318--$4,318
Fees for Services Legal-$4,101-$4,101
Office Expenses-$2,762-$2,762
Advertising$670--$670
Total Functional Expenses$772,771$53,198$0$825,969
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Payable$2,899
Security Deposits$2,200
Credit Cards$34
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 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
Yes
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
Jill Davidson
Title
Executive Director
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
Elliott CPA Group Inc
Address
375 E Street, SANTA ROSA, CA 95404
Preparer
James R Elliott CPA
Phone
7075416081
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain/loss = $74363”

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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/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05745
IRS990/PayrollTaxesGrp/ProgramServicesAmt035281
IRS990/PayrollTaxesGrp/TotalAmt041026
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011184
IRS990/PensionPlanContributionsGrp/TotalAmt013005
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0729736
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278469
IRS990/PYOtherRevenueAmt0-6428
IRS990/PYProgramServiceRevenueAmt0668501
IRS990/PYRevenuesLessExpensesAmt0378376
IRS990/PYSalariesCompEmpBnftPaidAmt0736242
IRS990/PYTotalExpensesAmt01014711
IRS990/PYTotalRevenueAmt01393087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08466
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0725706
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01120845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01118702
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042427
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03917
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0668501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01769261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01547941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01559511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06262929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06679
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt06305356
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0669091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01803107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01547941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01559511
IRS990ScheduleA/Total509Grp/TotalAmt06305356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01804269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01548613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01563428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06312035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0207000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710956
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0917956
IRS990ScheduleD/EquipmentGrp/BookValueAmt016805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0172589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189394
IRS990ScheduleD/LandGrp/BookValueAmt0264509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0264509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020024
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0272089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0280691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510424
IRS990ScheduleD/TotalBookValueSecuritiesAmt0536107
IRS990ScheduleD/TotalLiabilityAmt05133
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt081895
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jill Davidson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt081895
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt3UNREALIZED GAIN/LOSS = $74363
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,713,313
Liabilities
$594,611
Net assets
$1,118,702
Revenue
$749,463
Expenses
$825,969
Net income
-$76,506
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