Civic Intelligence

Pendle Hill School

990 • Fiscal year 2016 • EIN 23-1352255

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 03, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

1.22x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-2.6%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$12,084,589

Down $320,875 (-2.6%) from 2015

Net Assets

Down

$10,493,107

Down $292,712 (-2.7%) from 2015

Liabilities

Down

$1,591,482

Down $28,163 (-1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

Down

$1,303,609

Down $1,222,552 (-48%) from 2015

Expenses

Up

$2,702,681

Up $197,652 (+7.9%) from 2015

Net Income

Down

-$1,399,072

Down $1,420,204 (-6721%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$12,084,589
Liabilities$1,591,482
Net Assets$10,493,107
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$1,303,609
Expenses$2,702,681
Net Income-$1,399,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$3,051,389
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$6,920,809$6,751,792▼ $169,017
Land, Buildings, and Equipment, Net$3,193,741$3,217,362▲ $23,621
Savings and Temporary Cash Investments$387,229$247,808▼ $139,421
Accounts Receivable$120,395$135,304▲ $14,909
Cash and Non-Interest-Bearing Accounts$35,041$121,106▲ $86,065
Pledges and Grants Receivable$202,634$76,897▼ $125,737
Inventories for Sale or Use$74,263$72,977▼ $1,286
Prepaid Expenses and Deferred Charges$75,909$13,200▼ $62,709
Total Assets$12,405,464$12,084,589▼ $320,875
Other Assets Total$1,395,443$1,448,143▲ $52,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,200,000$1,170,390▼ $29,610
Deferred Revenue$313,564$322,136▲ $8,572
Other Liabilities$65,800$57,000▼ $8,800
Accounts Payable and Accrued Expenses$40,281$41,956▲ $1,675
Total Liabilities$1,619,645$1,591,482▼ $28,163
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,412,636$6,559,013▲ $146,377
Unrestricted Net Assets$3,280,504$2,782,443▼ $498,061
Temporarily Rstr Net Assets$1,092,679$1,151,651▲ $58,972
Total Net Assets Fund Balance$10,785,819$10,493,107▼ $292,712
Total Liabilities and Net Assets / Fund Balance$12,405,464$12,084,589▼ $320,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,965,401$3,062,783$6,028,184
Equipment$68,126$118,407$186,533
Land$183,835-$183,835
Other Assets Org$546,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,203,981$43,000▲ $303,649$262,897$6,287,733
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KarstenExecutive DirectorFT$69,754$33,768$103,522

Board Members and Trustees

NameTitle
Bruce CrauderBoard Member
Herb HaighBoard Member
Jennie KeithBoard Member
Laura HollidayBoard Member
Marilyn ClarkBoard Member
Michael CrouchBoard Member
Mike MaloneBoard Member
Paula CellBoard Member
Sarah Willie-lebretonBoard Member
Stephanie GretchenBoard Member
Arthur M LarrabeeBoard Member Eff Oct 2015
Laura HoppsBoard Member Eff Oct 2015
Maurice G EldridgeBoard Member Eff Oct 2015
Melinda Wenner BradleyBoard Member Eff Oct 2015
Stephen McneilBoard Member Eff Oct 2015
Tila NeguseBoard Member Eff Oct 2015
Tom HeadBoard Member Through Oct 2015
Gretchen HallClerk of the Board
Tom HammAssistant Clerk
Judith WeigandRecording Clerk
Elieen KinchRecording Clerk Through Oct 2015
Rolland HendersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Campano HvacHvac Services1995 FERRY AVENUE, Camden, NJ 08104$110,903
Revenue and Support

Revenue Composition

Contributions and Grants
$670,230
Program Service Revenue
$1,270,144
Investment Income
$-680,272
Other Revenue
$43,507
All Other Contributions
$670,230
Change in Net Assets
$-1,399,072

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$129,044Nyse Fair Market Value (FMV)
Total Noncash Contributions5$129,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,247,486
Revenue Not Reported on Financial Statements
$56,123
Revenue Not Reported on Form 990
$1,125,072
Other Revenue Adjustments
$56,123
Total Revenue per Audited Statements
$2,372,558
Total Revenue per Form 990
$1,303,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,762
Salaries, Compensation, and Employee Benefits$1,222,919
Total Fundraising Expense$379,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,652$152,901$161,366$920,919
Occupancy$305,305$66,247$1,436$372,988
Office Expenses$163,703$60,810$75,081$299,594
Depreciation Depletion$190,535--$190,535
Fees for Services Other$74,557$28,960$20,859$124,376
Other Employee Benefits$60,664$22,892$26,754$110,310
Current Officers, Directors, Trustees, and Key Employees$54,921$27,460$27,460$109,841
Information Technology$8,831$75,299$12,861$96,991
Payroll Taxes$51,080$13,137$15,156$79,373
Interest-$60,622-$60,622
Other Expenses$56,123$46,467$271$56,123
Insurance$8,548$45,712-$54,260
Advertising$2,591$87$30,590$33,268
Fees for Service Investment Mgmnt Fees-$18,661-$18,661
Travel$9,819$779$6,969$17,567
Fees for Services Legal-$3,964-$3,964
Pension Plan Contributions$1,624-$852$2,476
Total Functional Expenses$1,699,028$623,998$379,655$2,702,681

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,702,681
Total Expenses per Audited Statements$2,665,270
Expenses per Audited Statements$2,646,558
Expenses Not Reported on Financial Statements$56,123
Other Expense Adjustments$56,123
Expenses Not Reported on Form 990$18,712
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$57,000
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: the board reviews compensation of executive director annually.”

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
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Crane
Formed
1930
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
63
Volunteers
33

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 69,234.”

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 18,712. Change in value of split interest agreements 69,234.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 56,123.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 18,712.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 56,123.”

Raw XML AppendixShowing 400 of 682 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041956
IRS990/AccountsReceivableGrp/BOYAmt0120395
IRS990/AccountsReceivableGrp/EOYAmt0135304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PENDLE HILL IS A QUAKER CENTER WELCOMING ALL FOR SPIRIT-LED LEARNING, RETREAT AND COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt030590
IRS990/AdvertisingGrp/ManagementAndGeneralAmt087
IRS990/AdvertisingGrp/ProgramServicesAmt02591
IRS990/AdvertisingGrp/TotalAmt033268
IRS990/AllOtherContributionsAmt0670230
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRECTOR OF FINANCE AND HR
IRS990/BooksInCareOfDetail/PhoneNum06105564507
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 PLUSH MILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019086
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt035041
IRS990/CashNonInterestBearingGrp/EOYAmt0121106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027460
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027460
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054921
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109841
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01995 FERRY AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CAMDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd008104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAMPANO HVAC
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC SERVICES
IRS990/CostOfGoodsSoldAmt018712
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0670230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-680272
IRS990/CYOtherExpensesAmt01479762
IRS990/CYOtherRevenueAmt043507
IRS990/CYProgramServiceRevenueAmt01270144
IRS990/CYRevenuesLessExpensesAmt0-1399072
IRS990/CYSalariesCompEmpBnftPaidAmt01222919
IRS990/CYTotalExpensesAmt02702681
IRS990/CYTotalFundraisingExpenseAmt0379655
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0313564
IRS990/DeferredRevenueGrp/EOYAmt0322136
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0190535
IRS990/DepreciationDepletionGrp/TotalAmt0190535
IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01699028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03964
IRS990/FeesForServicesLegalGrp/TotalAmt03964
IRS990/FeesForServicesOtherGrp/FundraisingAmt020859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028960
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074557
IRS990/FeesForServicesOtherGrp/TotalAmt0124376
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018661
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018661
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2233768
IRS990/Form990PartVIISectionAGrp/PersonNm0GRETCHEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIEEN KINCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH WEIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm4ROLLAND HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA WENNER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA CELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE CRAUDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10MAURICE G ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE GRETCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HERB HAIGH
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIE KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR M LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm17SARAH WILLIE-LEBRETON
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHEN MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm20TILA NEGUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA HOPPS
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER KARSTEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2269754
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING CLERK THROUGH OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER EFF OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER EFF OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER THROUGH OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER EFF OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER EFF OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER EFF OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER EFF OCT 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-894094
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0834974
IRS990/GrossReceiptsAmt03051389
IRS990/GrossSalesOfInventoryAmt060752
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012861
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075299
IRS990/InformationTechnologyGrp/ProgramServicesAmt08831
IRS990/InformationTechnologyGrp/TotalAmt096991
IRS990/InsuranceGrp/ManagementAndGeneralAmt045712
IRS990/InsuranceGrp/ProgramServicesAmt08548
IRS990/InsuranceGrp/TotalAmt054260
IRS990/InterestGrp/ManagementAndGeneralAmt060622
IRS990/InterestGrp/TotalAmt060622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074263
IRS990/InventoriesForSaleOrUseGrp/EOYAmt072977
IRS990/InvestmentIncomeGrp/ExclusionAmt0213822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213822
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06920809
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06751792
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03181190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03193741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03217362
IRS990/LandBldgEquipCostOrOtherBssAmt06398552
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01729068
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/BOYAmt01200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01170390
IRS990/NetAssetsOrFundBalancesBOYAmt010785819
IRS990/NetAssetsOrFundBalancesEOYAmt010493107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-894094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-894094
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042040
IRS990/NetUnrelatedBusTxblIncmAmt0-2202
IRS990/NetUnrlzdGainsLossesInvstAmt01037126
IRS990/NoncashContributionsAmt0129044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01436
IRS990/OccupancyGrp/ManagementAndGeneralAmt066247
IRS990/OccupancyGrp/ProgramServicesAmt0305305
IRS990/OccupancyGrp/TotalAmt0372988
IRS990/OfficeExpensesGrp/FundraisingAmt075081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060810
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163703
IRS990/OfficeExpensesGrp/TotalAmt0299594
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01395443
IRS990/OtherAssetsTotalGrp/EOYAmt01448143
IRS990/OtherChangesInNetAssetsAmt069234
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110310
IRS990/OtherExpensesGrp/Desc0HONORARIA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TUITION ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046467
IRS990/OtherExpensesGrp/ProgramServicesAmt076956
IRS990/OtherExpensesGrp/ProgramServicesAmt127119
IRS990/OtherExpensesGrp/ProgramServicesAmt256123
IRS990/OtherExpensesGrp/TotalAmt076956
IRS990/OtherExpensesGrp/TotalAmt173857
IRS990/OtherExpensesGrp/TotalAmt256123
IRS990/OtherLiabilitiesGrp/BOYAmt065800
IRS990/OtherLiabilitiesGrp/EOYAmt057000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01467
IRS990/OtherRevenueTotalAmt01467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0920919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013137
IRS990/PayrollTaxesGrp/ProgramServicesAmt051080
IRS990/PayrollTaxesGrp/TotalAmt079373
IRS990/PensionPlanContributionsGrp/FundraisingAmt0852
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01624
IRS990/PensionPlanContributionsGrp/TotalAmt02476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06412636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06559013
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013200
IRS990/PrincipalOfficerNm0LEN CRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2721310
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ROOMS AND MEALS
IRS990/ProgramServiceRevenueGrp/Desc3TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0808134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1195206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,084,589
Liabilities
$1,591,482
Net assets
$10,493,107
Revenue
$1,303,609
Expenses
$2,702,681
Net income
-$1,399,072
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