Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,765,851
Down $350,574 (-3.2%) from 2010
Net Assets
Down$10,138,875
Down $209,144 (-2.0%) from 2010
Liabilities
Down$626,976
Down $141,430 (-18%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,414,941
Up $150,478 (+6.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Pendle hill is a quaker center welcoming all for spirit-led learning, retreat and community.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30205 |
| IRS990/AccountsReceivable/EOY | 0 | 2113 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Pendle Hill is a Quaker center for study and contemplation, founded in 1930 by members of the Religious Society of Friends. The purpose of Pendle Hill is to promote social and religious education by the maintenance of a school and other extension work. |
| IRS990/Advertising/ProgramServices | 0 | 7396 |
| IRS990/Advertising/Total | 0 | 7396 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 430264 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3181 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2435 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 44215 |
| IRS990/AllOtherExpenses/Total | 0 | 49831 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 224743 |
| IRS990/CashNonInterestBearing/EOY | 0 | 94211 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 430264 |
| IRS990/ContributionsGrantsPriorYear | 0 | 647765 |
| IRS990/CostOfGoodsSold | 0 | 115744 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 128425 |
| IRS990/DeferredRevenue/EOY | 0 | 99383 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147211 |
| IRS990/DepreciationDepletion/Total | 0 | 147211 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Instruction and Student Activity |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1792668 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14400 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12255 |
| IRS990/FeesForServicesLegal/Total | 0 | 12255 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4800 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 75755 |
| IRS990/FeesForServicesOther/Total | 0 | 80555 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TRACE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM HEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS HAMM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHARON CANNON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSEMARY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROLLAND HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY CRAUDERAEFF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LESLIE TREMAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KAYE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHY AUGELL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JON KERSHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JENNIE KEITH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | HERB HAIGH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HAL WEAVER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GRETCHEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | FAITH KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DEBORAH SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CLINTON PETTUS |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRUCE CRAUDER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 127352 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 145513 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 127352 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 127352 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1977713 |
| IRS990/GrossSalesOfInventory | 0 | 115939 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 43149 |
| IRS990/InformationTechnology/ProgramServices | 0 | 16462 |
| IRS990/InformationTechnology/Total | 0 | 59611 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 45750 |
| IRS990/Insurance/Total | 0 | 45750 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6500 |
| IRS990/Interest/Total | 0 | 6500 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 184334 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 183076 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 341855 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 341855 |
| IRS990/InvestmentIncomePriorYear | 0 | 403601 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 341855 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 125592 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 127325 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2974742 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5836198 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2904066 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2861456 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Pendle Hill is a Quaker center for study and contemplation, founded in 1930 by members of the Religious Society of Friends. The purpose of Pendle Hill is to promote social and religious education by the maintenance of a school and other extension work. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10348019 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10138875 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 195 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 195 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 53 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 46221 |
| IRS990/Occupancy/ProgramServices | 0 | 272893 |
| IRS990/Occupancy/Total | 0 | 319114 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1781 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8236 |
| IRS990/OfficeExpenses/Total | 0 | 10017 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7544574 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7349041 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9482 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25794 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 120623 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 155899 |
| IRS990/OtherExpensePriorYear | 0 | 1025037 |
| IRS990/OtherExpensesCurrentYear | 0 | 1129955 |
| IRS990/OtherExpenses/Description | 0 | Supplies |
| IRS990/OtherExpenses/Description | 1 | Program Expenses |
| IRS990/OtherExpenses/Description | 2 | Printing and Publications |
| IRS990/OtherExpenses/Description | 3 | Other Administrative Expenses |
| IRS990/OtherExpenses/Description | 4 | Honoraria |
| IRS990/OtherExpenses/Fundraising | 0 | 7672 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3743 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11119 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 48893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 180595 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25524 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22506 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60666 |
| IRS990/OtherExpenses/Total | 0 | 184338 |
| IRS990/OtherExpenses/Total | 1 | 25524 |
| IRS990/OtherExpenses/Total | 2 | 41297 |
| IRS990/OtherExpenses/Total | 3 | 48893 |
| IRS990/OtherExpenses/Total | 4 | 60666 |
| IRS990/OtherLiabilities/BOY | 0 | 613876 |
| IRS990/OtherLiabilities/EOY | 0 | 497388 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1491 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1296 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1296 |
| IRS990/OtherRevenuePriorYear | 0 | 12516 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 91261 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 210998 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 627962 |
| IRS990/OtherSalariesAndWages/Total | 0 | 930221 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6686 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 45388 |
| IRS990/PayrollTaxes/Total | 0 | 67276 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 730 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1208 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2300 |
| IRS990/PensionPlanContributions/Total | 0 | 4238 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3922961 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3910320 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 51944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47971 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1088359 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 920999 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 398497 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 689862 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 398497 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 689862 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 343828 |
| IRS990/ReconcilationRevenueExpenses | 0 | -552972 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -552972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -279582 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1157634 |
| IRS990/SalariesEtcPriorYear | 0 | 1093913 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81172 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100658 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 430264 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 647765 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 364607 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 673956 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1309287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3425879 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 341855 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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