Civic Intelligence

Pendle Hill School

990 • Fiscal year 2015 • EIN 23-1352255

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 23, 2016

Organization ProfileWWW.PENDLEHILL.ORG

View Organization Page

338 Plush Mill RoadWallingford, PA 19086

(610) 566-4507

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.64x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$111,587

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$12,405,464

Down $171,235 (-1.4%) from 2014

Net Assets

Down

$10,785,819

Down $320,699 (-2.9%) from 2014

Liabilities

Up

$1,619,645

Up $149,464 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Up

$2,526,161

Up $219,175 (+9.5%) from 2014

Expenses

Down

$2,505,029

Down $142,141 (-5.4%) from 2014

Net Income

Up

$21,132

Up $361,316 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$12,405,464
Liabilities$1,619,645
Net Assets$10,785,819
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

2015

Revenue$2,526,161
Expenses$2,505,029
Net Income$21,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$6,236,512
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$7,191,845$6,920,809▼ $271,036
Land, Buildings, and Equipment, Net$3,147,257$3,193,741▲ $46,484
Savings and Temporary Cash Investments$408,498$387,229▼ $21,269
Pledges and Grants Receivable$138,914$202,634▲ $63,720
Accounts Receivable$96,779$120,395▲ $23,616
Prepaid Expenses and Deferred Charges$64,179$75,909▲ $11,730
Inventories for Sale or Use$84,053$74,263▼ $9,790
Cash and Non-Interest-Bearing Accounts$54,143$35,041▼ $19,102
Total Assets$12,576,699$12,405,464▼ $171,235
Other Assets Total$1,391,031$1,395,443▲ $4,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,050,000$1,200,000▲ $150,000
Deferred Revenue$326,403$313,564▼ $12,839
Other Liabilities$70,300$65,800▼ $4,500
Accounts Payable and Accrued Expenses$23,478$40,281▲ $16,803
Total Liabilities$1,470,181$1,619,645▲ $149,464
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,587,803$6,412,636▼ $175,167
Unrestricted Net Assets$3,558,617$3,280,504▼ $278,113
Temporarily Rstr Net Assets$960,098$1,092,679▲ $132,581
Total Net Assets Fund Balance$11,106,518$10,785,819▼ $320,699
Total Liabilities and Net Assets / Fund Balance$12,576,699$12,405,464▼ $171,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,916,544$2,912,641$5,829,185
Equipment$93,362$728,001$821,363
Land$183,835-$183,835
Other Assets Org$548,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,390,403$8,413▲ $79,526$274,361$6,203,981
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 Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KarstenExecutive DirectorFT$66,455$45,132$111,587

Board Members and Trustees

NameTitle
Bruce CrauderBoard Member
Herb HaighBoard Member
Jennie KeithBoard Member
Judith WiegandBoard Member
Laura HollidayBoard Member
Marilyn ClarkBoard Member
Michael CrouchBoard Member
Paula CellBoard Member
Sarah Willie-lebretonBoard Member
Tom HeadBoard Member
Mike MaloneBoard Member Eff Oct 2014
Stephanie BurgevinBoard Member Eff Oct 2014
Clinton PettusBoard Member Thru Oct 2014
Jean PudloBoard Member Thru Oct 2014
Mary CrauderueffBoard Member Thru Oct 2014
Gretchen HallClerk of the Board
Tom HammAsst Clerk Eff Oct 2014
Elieen KinchRecording Clerk
Rolland HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,485
Program Service Revenue
$1,268,081
Investment Income
$472,710
Other Revenue
$47,885
All Other Contributions
$737,485
Change in Net Assets
$21,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,413,266
Revenue Not Reported on Financial Statements
$112,895
Revenue Not Reported on Form 990
$-317,815
Other Revenue Adjustments
$92,800
Total Revenue per Audited Statements
$2,095,451
Total Revenue per Form 990
$2,526,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,407,777
Salaries, Compensation, and Employee Benefits$1,097,252
Total Fundraising Expense$311,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,841$142,731$161,574$834,146
Occupancy$312,267$64,206$74$376,547
Office Expenses$136,579$40,513$23,364$200,456
Depreciation Depletion$181,760--$181,760
Fees for Services Other$103,181$46,165$19,370$168,716
Other Employee Benefits$59,502$15,343$27,677$102,522
Information Technology$11,089$88,762$2,340$102,191
Current Officers, Directors, Trustees, and Key Employees$43,823$21,911$21,911$87,645
Payroll Taxes$44,743$12,054$14,408$71,205
Insurance$8,246$50,931-$59,177
Interest-$55,723-$55,723
Other Expenses$32,373$1,737$15,924$50,034
Travel$11,203$139$8,816$20,158
Fees for Service Investment Mgmnt Fees-$20,095-$20,095
Advertising$989-$15,146$16,135
Fees for Services Legal-$1,830-$1,830
Pension Plan Contributions$1,048-$686$1,734
Total Functional Expenses$1,631,599$562,140$311,290$2,505,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,505,029
Total Expenses per Audited Statements$2,416,150
Expenses per Audited Statements$2,392,134
Expenses Not Reported on Financial Statements$112,895
Other Expense Adjustments$92,800
Expenses Not Reported on Form 990$24,016
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$65,800
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 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

Filer Name
Pendle Hill
EIN
23-1352255
Phone
6105664507
Address
338 PLUSH MILL ROAD, WALLINGFORD, PA 19086

Signing Officer

Name
Len Crane
Title
Director of Finance and Hr
Phone
6105664507
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Crane
Formed
1930
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
35

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 23,467.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“Gaap prescribes 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 gaap.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,016. Change in value of split interest agreements 23,467.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 92,800.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,016.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 92,800.”

Raw XML AppendixShowing 400 of 636 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1966455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASST CLERK EFF OCT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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 EFF OCT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER EFF OCT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER THRU OCT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THRU OCT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER THRU OCT 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0271550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03957885
IRS990/GrossReceiptsAmt06236512
IRS990/GrossSalesOfInventoryAmt066216
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02340
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088762
IRS990/InformationTechnologyGrp/ProgramServicesAmt011089
IRS990/InformationTechnologyGrp/TotalAmt0102191
IRS990/InsuranceGrp/ManagementAndGeneralAmt050931
IRS990/InsuranceGrp/ProgramServicesAmt08246
IRS990/InsuranceGrp/TotalAmt059177
IRS990/InterestGrp/ManagementAndGeneralAmt055723
IRS990/InterestGrp/TotalAmt055723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt084053
IRS990/InventoriesForSaleOrUseGrp/EOYAmt074263
IRS990/InvestmentIncomeGrp/ExclusionAmt0201160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201160
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07191845
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06920809
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03640642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03147257
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03193741
IRS990/LandBldgEquipCostOrOtherBssAmt06834383
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03686335
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/BOYAmt01050000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200000
IRS990/NetAssetsOrFundBalancesBOYAmt011106518
IRS990/NetAssetsOrFundBalancesEOYAmt010785819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0271550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0271550
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042200
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042200
IRS990/NetUnrelatedBusTxblIncmAmt0-10389
IRS990/NetUnrlzdGainsLossesInvstAmt0-365298
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt074
IRS990/OccupancyGrp/ManagementAndGeneralAmt064206
IRS990/OccupancyGrp/ProgramServicesAmt0312267
IRS990/OccupancyGrp/TotalAmt0376547
IRS990/OfficeExpensesGrp/FundraisingAmt023364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040513
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136579
IRS990/OfficeExpensesGrp/TotalAmt0200456
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01391031
IRS990/OtherAssetsTotalGrp/EOYAmt01395443
IRS990/OtherChangesInNetAssetsAmt023467
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102522
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1HONORARIA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt015924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01737
IRS990/OtherExpensesGrp/ProgramServicesAmt092800
IRS990/OtherExpensesGrp/ProgramServicesAmt162155
IRS990/OtherExpensesGrp/ProgramServicesAmt232373
IRS990/OtherExpensesGrp/TotalAmt092800
IRS990/OtherExpensesGrp/TotalAmt162155
IRS990/OtherExpensesGrp/TotalAmt250034
IRS990/OtherLiabilitiesGrp/BOYAmt070300
IRS990/OtherLiabilitiesGrp/EOYAmt065800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05685
IRS990/OtherRevenueTotalAmt05685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0529841
IRS990/OtherSalariesAndWagesGrp/TotalAmt0834146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012054
IRS990/PayrollTaxesGrp/ProgramServicesAmt044743
IRS990/PayrollTaxesGrp/TotalAmt071205
IRS990/PensionPlanContributionsGrp/FundraisingAmt0686
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01048
IRS990/PensionPlanContributionsGrp/TotalAmt01734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06587803
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06412636
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202634
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075909
IRS990/PrincipalOfficerNm0LEN CRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3721310
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ROOMS AND MEALS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt465878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0748598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt465878
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393097
IRS990/PYOtherExpensesAmt01450371
IRS990/PYOtherRevenueAmt069483
IRS990/PYProgramServiceRevenueAmt01273019
IRS990/PYRevenuesLessExpensesAmt0-340184
IRS990/PYSalariesCompEmpBnftPaidAmt01196799
IRS990/PYTotalExpensesAmt02647170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02306986
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,405,464
Liabilities
$1,619,645
Net assets
$10,785,819
Revenue
$2,526,161
Expenses
$2,505,029
Net income
$21,132
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