Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$2,725,119
Up $1,224,154 (+82%) from 2022
Net Assets
Up$2,637,487
Up $1,477,597 (+127%) from 2022
Liabilities
Down$87,632
Down $253,443 (-74%) from 2022
Revenue
Up$2,483,589
Up $1,503,276 (+153%) from 2022
Expenses
Up$1,025,826
Up $177,052 (+21%) from 2022
Net Income
Up$1,457,763
Up $1,326,224 (+1008%) from 2022
Plumfield, inc. Provides room, board and education to disturbed and disadvantaged boys.
Plumfield, inc. Provides education to disadvantaged and disturbed boys.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,159,890 | $2,637,487 | ▲ $1,477,597 |
| Investments in Publicly Traded Securities | $116,200 | $986,205 | ▲ $870,005 |
| Investments Other Securities | $553,083 | $927,685 | ▲ $374,602 |
| Land, Buildings, and Equipment, Net | $474,830 | $392,369 | ▼ $82,461 |
| Cash and Non-Interest-Bearing Accounts | $189,704 | $182,413 | ▼ $7,291 |
| Accounts Receivable | $162,109 | $136,614 | ▼ $25,495 |
| Intangible Assets | $2,122 | $20 | ▼ $2,102 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,500,965 | $2,725,119 | ▲ $1,224,154 |
| Other Assets Total | $2,917 | $99,813 | ▲ $96,896 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $183,307 | $0 | ▼ $183,307 |
| Accounts Payable and Accrued Expenses | $4,020 | $46,388 | ▲ $42,368 |
| Mortgage Notes Payable Secured by Investment Property | $132,972 | $32,610 | ▼ $100,362 |
| Other Liabilities | $20,776 | $8,634 | ▼ $12,142 |
| Total Liabilities | $341,075 | $87,632 | ▼ $253,443 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,159,890 | $2,637,487 | ▲ $1,477,597 |
| Total Liabilities and Net Assets / Fund Balance | $1,500,965 | $2,725,119 | ▲ $1,224,154 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,051 | $777,138 | $918,189 |
| Land | $230,000 | - | $230,000 |
| Equipment | $12,629 | $197,811 | $210,440 |
| Other Land Buildings | $0 | $128,767 | $128,767 |
| Leasehold Improvements | $8,689 | $693 | $9,382 |
| Other Securities | $927,685 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Davidson | Executive Director | FT | $96,664 | $96,664 |
| Name | Title |
|---|---|
| Steve Hecht | President |
| Jamie Mckenna | Director |
| Jonathan Rosenblum | Director |
| Neils Goodwin | Director |
| Jennifer Parchman | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $757,928 |
| Other Expenses | $267,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,599 | - | - | $528,599 |
| Current Officers, Directors, Trustees, and Key Employees | $81,031 | $15,630 | - | $96,661 |
| Other Employee Benefits | $69,320 | $13,371 | - | $82,691 |
| All Other Expenses | $71,291 | - | - | $71,291 |
| Payroll Taxes | $41,896 | $8,081 | - | $49,977 |
| Depreciation Depletion | $33,190 | - | - | $33,190 |
| Insurance | $29,939 | - | - | $29,939 |
| Fees for Services Accounting | - | $24,133 | - | $24,133 |
| Other Expenses | $10,941 | - | - | $10,941 |
| Fees for Service Investment Mgmnt Fees | $7,468 | - | - | $7,468 |
| Travel | $2,824 | - | - | $2,824 |
| Office Expenses | - | $2,431 | - | $2,431 |
| Interest | $1,740 | - | - | $1,740 |
| Advertising | $1,320 | - | - | $1,320 |
| Total Functional Expenses | $962,180 | $63,646 | $0 | $1,025,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $7,154 |
| Pension Plan Payable | $1,294 |
| Payroll Liabilities | $186 |
“Line 11b explanation - 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.”
“Unrealized gain/loss 19,834.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 162109 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 136614 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PLUMFIELD, INC. PROVIDES EDUCATION TO DISADVANTAGED AND DISTURBED BOYS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1320 |
| IRS990/AllOtherContributionsAmt | 0 | 5998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JILL DAVIDSON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189704 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96661 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 189305 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1371807 |
| IRS990/CYOtherExpensesAmt | 0 | 267898 |
| IRS990/CYOtherRevenueAmt | 0 | -9871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 932348 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1457763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 757928 |
| IRS990/CYTotalExpensesAmt | 0 | 1025826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2483589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33190 |
| IRS990/Desc | 0 | PROVIDING EDUCATION TO DISADVANTAGED AND DISTURBED BOYS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 962180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24133 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24133 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 7468 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7468 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER PARCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEILS GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HECHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN ROSENBLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL DAVIDSON |
| 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 | 96664 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1276374 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 183307 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400000 |
| IRS990/GrossReceiptsAmt | 0 | 2620336 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3250 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29939 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2122 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 20 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1740 |
| IRS990/InterestGrp/TotalAmt | 0 | 1740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 95433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 95433 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 553083 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 927685 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 986205 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1104409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 474830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 392369 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1496778 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 123626 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13121 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PLUMFIELD, INC. PROVIDES EDUCATION TO DISADVANTAGED AND DISTURBED BOYS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 32610 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1159890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2637487 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1276374 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1276374 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9871 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2431 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2917 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 99813 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19834 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 82691 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SPEECH THERAPIST |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTANTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD FOR STUDENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49023 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11898 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20776 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8634 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528599 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 528599 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8081 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49977 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL PROGAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932348 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 932348 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198307 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21055 |
| IRS990/PYOtherExpensesAmt | 0 | 217928 |
| IRS990/PYOtherRevenueAmt | 0 | -1461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 630846 |
| IRS990/PYTotalExpensesAmt | 0 | 848774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 980313 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1457763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -9871 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 932348 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1159890 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2637487 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 183307 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 240734 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 938346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 762412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 717715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 668501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1769261 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4856235 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2090 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5096969 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1121653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 777412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 725706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 669091 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1803107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5096969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1121653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 777412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 725706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 670019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1804269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5099059 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 141051 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 777138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 918189 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 210440 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8689 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128767 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 128767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7154 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1294 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 927685 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EDWARD JONES INVESTMENT 2515 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 392369 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 927685 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8634 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - 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/ExplanationTxt | 3 | UNREALIZED GAIN/LOSS 19,834. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1500965 |
| IRS990/TotalAssetsEOYAmt | 0 | 2725119 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1500965 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2725119 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 189305 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63646 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 962180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1025826 |
| IRS990/TotalGrossUBIAmt | 0 | -9871 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 341075 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 87632 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 341075 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 87632 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2637487 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 962180 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 932348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96664 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1371807 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 932348 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2483589 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -9871 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1500965 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2725119 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2824 |
| IRS990/TravelGrp/TotalAmt | 0 | 2824 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 183307 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9360 OCCIDENTAL ROAD |
| IRS990/USAddress/CityNm | 0 | SEBASTOPOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95472 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | PLUMFIELDACADEMY.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL DAVIDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078241414 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLUMFIELD INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLUM |
| ReturnHeader/Filer/EIN | 0 | 941571900 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.