Civic Intelligence

Pendle Hill School

990 • Fiscal year 2014 • EIN 23-1352255

Sep 01, 2013 to Aug 31, 2014 • Filed on Feb 18, 2015

Organization ProfileWWW.PENDLEHILL.ORG

View Organization Page

338 Plush Mill Road19086

(610) 566-4507

Siviq Scores

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

Liabilities / Assets

36th percentile

0.12x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$91,051

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,576,699

Up $1,321,897 (+12%) from 2013

Net Assets

Up

$11,106,518

Up $683,260 (+6.6%) from 2013

Liabilities

Up

$1,470,181

Up $638,637 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

$2,306,986

No earlier filing loaded for comparison.

Expenses

Up

$2,647,170

Up $269,424 (+11%) from 2013

Net Income

-$340,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,116,425Liabilities 2010: $768,406Net Assets 2010: $10,348,0192010Assets 2011: $10,765,851Liabilities 2011: $626,976Net Assets 2011: $10,138,8752011Assets 2012: $10,449,781Liabilities 2012: $675,529Net Assets 2012: $9,774,2522012Assets 2013: $11,254,802Liabilities 2013: $831,544Net Assets 2013: $10,423,2582013Assets 2014: $12,576,699Liabilities 2014: $1,470,181Net Assets 2014: $11,106,5182014Assets 2015: $12,405,464Liabilities 2015: $1,619,645Net Assets 2015: $10,785,8192015Assets 2016: $12,084,589Liabilities 2016: $1,591,482Net Assets 2016: $10,493,1072016Assets 2017: $12,372,051Liabilities 2017: $1,520,716Net Assets 2017: $10,851,3352017Assets 2018: $13,491,684Liabilities 2018: $1,238,652Net Assets 2018: $12,253,0322018Assets 2019: $13,214,664Liabilities 2019: $1,256,232Net Assets 2019: $11,958,4322019Assets 2020: $14,558,468Liabilities 2020: $1,506,822Net Assets 2020: $13,051,6462020Assets 2021: $15,845,197Liabilities 2021: $1,557,828Net Assets 2021: $14,287,3692021Assets 2022: $14,093,354Liabilities 2022: $1,057,324Net Assets 2022: $13,036,0302022Assets 2023: $14,511,502Liabilities 2023: $1,120,620Net Assets 2023: $13,390,8822023

Highlighted filing

2014

Assets$12,576,699
Liabilities$1,470,181
Net Assets$11,106,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,264,4632010Expenses 2011: $2,414,9412011Expenses 2012: $2,452,7712012Expenses 2013: $2,377,7462013Revenue 2014: $2,306,986Expenses 2014: $2,647,170Net Income 2014: -$340,1842014Revenue 2015: $2,526,161Expenses 2015: $2,505,029Net Income 2015: $21,1322015Revenue 2016: $1,303,609Expenses 2016: $2,702,681Net Income 2016: -$1,399,0722016Revenue 2017: $2,409,962Expenses 2017: $2,457,306Net Income 2017: -$47,3442017Revenue 2018: $2,764,618Expenses 2018: $2,515,131Net Income 2018: $249,4872018Revenue 2019: $2,535,334Expenses 2019: $2,664,708Net Income 2019: -$129,3742019Revenue 2020: $2,593,349Expenses 2020: $2,412,426Net Income 2020: $180,9232020Revenue 2021: $1,627,497Expenses 2021: $1,798,910Net Income 2021: -$171,4132021Revenue 2022: $3,150,887Expenses 2022: $2,598,044Net Income 2022: $552,8432022Revenue 2023: $2,895,792Expenses 2023: $2,965,780Net Income 2023: -$69,9882023

Highlighted filing

2014

Revenue$2,306,986
Expenses$2,647,170
Net Income-$340,184
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$3,457,208
Mission and Program Overview

Mission

Pendle hill is a quaker center welcoming all for spirit-led learning, retreat and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,370,990$7,191,845▲ $820,855
Land, Buildings, and Equipment, Net$2,740,501$3,147,257▲ $406,756
Savings and Temporary Cash Investments$309,611$408,498▲ $98,887
Pledges and Grants Receivable$175,308$138,914▼ $36,394
Accounts Receivable$86,091$96,779▲ $10,688
Inventories for Sale or Use$122,427$84,053▼ $38,374
Prepaid Expenses and Deferred Charges$48,707$64,179▲ $15,472
Cash and Non-Interest-Bearing Accounts$157,361$54,143▼ $103,218
Total Assets$11,254,802$12,576,699▲ $1,321,897
Other Assets Total$1,243,806$1,391,031▲ $147,225
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,000$1,050,000▲ $650,000
Deferred Revenue$336,795$326,403▼ $10,392
Other Liabilities$68,800$70,300▲ $1,500
Accounts Payable and Accrued Expenses$25,949$23,478▼ $2,471
Total Liabilities$831,544$1,470,181▲ $638,637
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,648,057$6,587,803▲ $939,746
Unrestricted Net Assets$3,686,734$3,558,617▼ $128,117
Temporarily Rstr Net Assets$1,088,467$960,098▼ $128,369
Total Net Assets Fund Balance$10,423,258$11,106,518▲ $683,260
Total Liabilities and Net Assets / Fund Balance$11,254,802$12,576,699▲ $1,321,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,868,804$2,775,831$5,644,635
Equipment$94,618$683,051$777,669
Land$183,835-$183,835
Other Assets Org$558,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,465,657-▲ $1,182,405$257,659$6,390,403
2012$5,275,190-▲ $437,514$247,047$5,465,657
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KarstenExecutive DirectorFT$63,070$27,981$91,051

Board Members and Trustees

NameTitle
Bruce CrauderBoard Member
Clinton PettusBoard Member
Eileen KinchBoard Member
Gretchen HallBoard Member
Herb HaighBoard Member
Jean PudloBoard Member
Jennie KeithBoard Member
Judith WiegandBoard Member
Laura HollidayBoard Member
Marilyn ClarkBoard Member
Mary CrauderueffBoard Member
Michael CrouchBoard Member
Paula CellBoard Member
Rolland HendersonBoard Member
Sarah Willie-lebretonBoard Member
Sharon CannonBoard Member
Tom HeadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$571,387
Program Service Revenue
$1,273,019
Investment Income
$393,097
Other Revenue
$69,483
All Other Contributions
$571,387
Change in Net Assets
$-340,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$974,444
Total Revenue per Audited Statements
$3,281,430
Total Revenue per Form 990
$2,306,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,450,371
Salaries, Compensation, and Employee Benefits$1,196,799
Total Fundraising Expense$349,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,050$142,894$175,378$898,322
Occupancy$354,967$65,548$80$420,595
Fees for Services Other$118,705$100,799$72,627$292,131
Office Expenses$158,394$20,769$21,728$200,891
Depreciation Depletion$171,726--$171,726
Other Employee Benefits$100,182$16,070$17,731$133,983
Current Officers, Directors, Trustees, and Key Employees$42,882$21,442$21,442$85,766
Payroll Taxes$50,120$11,686$14,081$75,887
Insurance$9,960$48,268-$58,228
Information Technology$8,775$31,980$1,052$41,807
Interest$73$36,945$93$37,111
Other Expenses$15,634$13,687$306$29,627
Advertising$388-$17,064$17,452
Travel$7,061-$6,247$13,308
Pension Plan Contributions$1,493-$1,348$2,841
Total Functional Expenses$1,787,905$510,088$349,177$2,647,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,647,170
Total Expenses per Form 990$2,647,170
Total Expenses per Audited Statements$2,598,170
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-49,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Annuities$70,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section A, Line 2

“Bruce crauder, clerk of the finance committee and board member is the uncle of mary crauderueff, clerk of the governance and nominating committee and board member.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by executive director and a copy is distributed to board members prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict of interest policy the conflict of interest policy is given to each member of the board of directors annually to be reviewed and signed. If a potential conflict is declared, the conflicted board member would recuse himself/herself in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Compensation review and approval process for officers and key employees board reviews compensation of executive director”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements and form 990 are available upon request. They are also available for inspection at the organization's office.”

Filing and Contact Details

Filer

EIN
23-1352255
Phone
6105664507

Signing Officer

Name
Lola Georg
Title
Director of Finance and Hr
Phone
6105664507
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lola Georg
Formed
1930
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
47
Volunteers
29

Preparer

Preparer
Adam Watson CPA
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 118,705. Management and general expenses 100,799. Fundraising expenses 72,627. Total expenses 292,131.”

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 81,527.”

Financial Statement Notes

PART V, LINE 4:

“Distributions from the endowment funds are used to support various pendle hill programs.”

PART X, LINE 2:

“Generally accepted accounting principles prescribe a minimum recognition threshold that a tax position is required to meet in order to be recognized in the financial statements. Pendle hill believes that it had no uncertain tax positions as defined in the standard and, as a result, the adoption of the standard had no impact on pendle hill's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of split interest agreements 81,527. Cost of goods sold 60,671. Scholarships -109,671.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 60,671. Scholarships -109,671.”

Raw XML AppendixShowing 400 of 604 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0144706
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01234257
IRS990/GrossReceiptsAmt03457208
IRS990/GrossSalesOfInventoryAmt0103181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01052
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt031980
IRS990/InformationTechnologyGrp/ProgramServicesAmt08775
IRS990/InformationTechnologyGrp/TotalAmt041807
IRS990/InsuranceGrp/ManagementAndGeneralAmt048268
IRS990/InsuranceGrp/ProgramServicesAmt09960
IRS990/InsuranceGrp/TotalAmt058228
IRS990/InterestGrp/FundraisingAmt093
IRS990/InterestGrp/ManagementAndGeneralAmt036945
IRS990/InterestGrp/ProgramServicesAmt073
IRS990/InterestGrp/TotalAmt037111
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0122427
IRS990/InventoriesForSaleOrUseGrp/EOYAmt084053
IRS990/InvestmentIncomeGrp/ExclusionAmt0248391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248391
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06370990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07191845
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03458882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02740501
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03147257
IRS990/LandBldgEquipCostOrOtherBssAmt06606139
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01089551
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PENDLE HILL IS A QUAKER CENTER WELCOMING ALL FOR SPIRIT-LED LEARNING, RETREAT AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01050000
IRS990/NetAssetsOrFundBalancesBOYAmt010423258
IRS990/NetAssetsOrFundBalancesEOYAmt011106518
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0144706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0144706
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042510
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042510
IRS990/NetUnrelatedBusTxblIncmAmt0-2558
IRS990/NetUnrlzdGainsLossesInvstAmt0941917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt080
IRS990/OccupancyGrp/ManagementAndGeneralAmt065548
IRS990/OccupancyGrp/ProgramServicesAmt0354967
IRS990/OccupancyGrp/TotalAmt0420595
IRS990/OfficeExpensesGrp/FundraisingAmt021728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020769
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158394
IRS990/OfficeExpensesGrp/TotalAmt0200891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01243806
IRS990/OtherAssetsTotalGrp/EOYAmt01391031
IRS990/OtherChangesInNetAssetsAmt081527
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133983
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013687
IRS990/OtherExpensesGrp/ProgramServicesAmt0109671
IRS990/OtherExpensesGrp/ProgramServicesAmt157824
IRS990/OtherExpensesGrp/ProgramServicesAmt215634
IRS990/OtherExpensesGrp/TotalAmt0109671
IRS990/OtherExpensesGrp/TotalAmt157824
IRS990/OtherExpensesGrp/TotalAmt229627
IRS990/OtherLiabilitiesGrp/BOYAmt068800
IRS990/OtherLiabilitiesGrp/EOYAmt070300
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026973
IRS990/OtherRevenueTotalAmt026973
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0898322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011686
IRS990/PayrollTaxesGrp/ProgramServicesAmt050120
IRS990/PayrollTaxesGrp/TotalAmt075887
IRS990/PensionPlanContributionsGrp/FundraisingAmt01348
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01493
IRS990/PensionPlanContributionsGrp/TotalAmt02841
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05648057
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06587803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064179
IRS990/PrincipalOfficerNm0LOLA GEORG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3ROOMS AND MEALS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0606996
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2209263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154952
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt434305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2209263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3154952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt434305
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt032106
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IRS990/PYOtherExpensesAmt01197563
IRS990/PYOtherRevenueAmt0-9
IRS990/PYProgramServiceRevenueAmt01112911
IRS990/PYRevenuesLessExpensesAmt0-457422
IRS990/PYSalariesCompEmpBnftPaidAmt01180183
IRS990/PYTotalExpensesAmt02377746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01920324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-340184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01310396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0143500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0541689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0562186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0430264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0647765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02753291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0248391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0295236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341855

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,576,699
Liabilities
$1,470,181
Net assets
$11,106,518
Revenue
$2,306,986
Expenses
$2,647,170
Net income
-$340,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$14.5$1.12$13.4$2.90$2.97$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.06$13.0$3.15$2.60$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.56$14.3$1.63$1.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.51$13.1$2.59$2.41$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.26$12.0$2.54$2.66$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.24$12.3$2.76$2.52$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.52$10.9$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$12.1$1.59$10.5$1.30$2.70$1.40
2015Detailed filing. Detailed filing data is available for this year.$12.4$1.62$10.8$2.53$2.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$12.6$1.47$11.1$2.31$2.65$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.83$10.4$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.68$9.77$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.63$10.1$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.77$10.3$2.26