Civic Intelligence

Pendle Hill School

990 • Fiscal year 2017 • EIN 23-1352255

Sep 01, 2016 to Aug 31, 2017 • Filed on May 29, 2018

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,372,051

Up $287,462 (+2.4%) from 2016

Net Assets

Up

$10,851,335

Up $358,228 (+3.4%) from 2016

Liabilities

Down

$1,520,716

Down $70,766 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin28th percentile

Revenue

Up

$2,409,962

Up $1,106,353 (+85%) from 2016

Expenses

Down

$2,457,306

Down $245,375 (-9.1%) from 2016

Net Income

Up

-$47,344

Up $1,351,728 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$12,372,051
Liabilities$1,520,716
Net Assets$10,851,335
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$2,409,962
Expenses$2,457,306
Net Income-$47,344
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,658,509
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$6,751,792$6,794,356▲ $42,564
Land, Buildings, and Equipment, Net$3,217,362$3,087,843▼ $129,519
Savings and Temporary Cash Investments$247,808$462,220▲ $214,412
Cash and Non-Interest-Bearing Accounts$121,106$214,016▲ $92,910
Accounts Receivable$135,304$131,607▼ $3,697
Pledges and Grants Receivable$76,897$104,965▲ $28,068
Prepaid Expenses and Deferred Charges$13,200$87,252▲ $74,052
Inventories for Sale or Use$72,977$65,866▼ $7,111
Total Assets$12,084,589$12,372,051▲ $287,462
Other Assets Total$1,448,143$1,423,926▼ $24,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,170,390$1,133,029▼ $37,361
Deferred Revenue$322,136$339,445▲ $17,309
Other Liabilities$57,000$27,700▼ $29,300
Accounts Payable and Accrued Expenses$41,956$20,542▼ $21,414
Total Liabilities$1,591,482$1,520,716▼ $70,766
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,559,013$7,069,189▲ $510,176
Unrestricted Net Assets$2,782,443$2,722,700▼ $59,743
Temporarily Rstr Net Assets$1,151,651$1,059,446▼ $92,205
Total Net Assets Fund Balance$10,493,107$10,851,335▲ $358,228
Total Liabilities and Net Assets / Fund Balance$12,084,589$12,372,051▲ $287,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,856,768$3,221,908$6,078,676
Equipment$47,240$145,420$192,660
Land$183,835-$183,835
Other Assets Org$565,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,287,733$56,750▲ $699,054$254,048$6,789,489
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$98,321$15,685$114,006

Board Members and Trustees

NameTitle
Arthur M LarrabeeBoard Member
Herb HaighBoard Member
Laura HollidayBoard Member
Laura HoppsBoard Member
Marilyn ClarkBoard Member
Maurice G EldridgeBoard Member
Melinda Wenner BradleyBoard Member
Michael CrouchBoard Member
Mike MaloneBoard Member
Paula CellBoard Member
Stephanie GretchenBoard Member
Stephen McneilBoard Member
Tila NeguseBoard Member
Frances BrokawBoard Member Eff Oct 2016
Jerilynn RadcliffeBoard Member Eff Oct 2016
SA'ED ATSHANBoard Member Eff Oct 2016
Bruce CrauderBoard Member Through Oct 2016
Jennie KeithBoard Member Through Oct 2016
Sarah Willie-lebretonBoard Member Through Oct 2016
Gretchen HallClerk of the Board
Tom HammAssistant Clerk
Judith WiegandRecording Clerk
Rolland HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$669,741
Program Service Revenue
$1,329,119
Investment Income
$360,707
Other Revenue
$50,395
All Other Contributions
$669,741
Change in Net Assets
$-47,344

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 Traded8$268,277Nyse Fair Market Value (FMV)
Total Noncash Contributions8$268,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,498
Revenue Not Reported on Financial Statements
$87,464
Revenue Not Reported on Form 990
$426,621
Other Revenue Adjustments
$87,464
Total Revenue per Audited Statements
$2,749,119
Total Revenue per Form 990
$2,409,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,297,557
Other Expenses$1,159,749
Total Fundraising Expense$237,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$704,621$127,202$130,883$962,706
Occupancy$319,853$7,583$3,722$331,158
Office Expenses$116,583$53,554$19,095$189,232
Depreciation Depletion$158,238$18,600$9,300$186,138
Other Employee Benefits$73,328$37,621$19,569$130,518
Current Officers, Directors, Trustees, and Key Employees$59,390$29,695$29,695$118,780
Payroll Taxes$56,992$15,681$10,795$83,468
Information Technology$10,945$59,984$370$71,299
Interest$34,600$23,073-$57,673
Insurance$45,490$4,442$2,300$52,232
Other Expenses$50,477$24,152$878$50,477
Fees for Services Other$8,419$29,479$1,694$39,592
Advertising$14,989-$3,747$18,736
Travel$11,368$697$5,484$17,549
Fees for Services Legal-$2,785-$2,785
Pension Plan Contributions$1,518$325$242$2,085
Total Functional Expenses$1,784,659$434,873$237,774$2,457,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,457,306
Total Expenses per Audited Statements$2,390,891
Expenses per Audited Statements$2,369,842
Expenses Not Reported on Financial Statements$87,464
Other Expense Adjustments$87,464
Expenses Not Reported on Form 990$21,049
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$27,700
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 11B

“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

“Public availability of governing documents: 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
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Crane
Formed
1930
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
58
Volunteers
38

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD 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 36,359.”

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 21,049. Change in value of split interest agreements 36,359.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 87,464.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 21,049.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 87,464.”

Raw XML AppendixShowing 400 of 698 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/PersonNm18SARAH WILLIE-LEBRETON
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm21TILA NEGUSE
IRS990/Form990PartVIISectionAGrp/PersonNm22JERILYNN RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm23JENNIFER 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2398321
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER EFF OCT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER EFF OCT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER THROUGH OCT 2016
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 THROUGH OCT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER THROUGH OCT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER EFF OCT 2016
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0188840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0416338
IRS990/GrossReceiptsAmt02658509
IRS990/GrossSalesOfInventoryAmt066185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0370
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt059984
IRS990/InformationTechnologyGrp/ProgramServicesAmt010945
IRS990/InformationTechnologyGrp/TotalAmt071299
IRS990/InsuranceGrp/FundraisingAmt02300
IRS990/InsuranceGrp/ManagementAndGeneralAmt04442
IRS990/InsuranceGrp/ProgramServicesAmt045490
IRS990/InsuranceGrp/TotalAmt052232
IRS990/InterestGrp/ManagementAndGeneralAmt023073
IRS990/InterestGrp/ProgramServicesAmt034600
IRS990/InterestGrp/TotalAmt057673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065866
IRS990/InvestmentIncomeGrp/ExclusionAmt0171867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06751792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06794356
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03367328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03217362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03087843
IRS990/LandBldgEquipCostOrOtherBssAmt06455171
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227498
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/BOYAmt01170390
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01133029
IRS990/NetAssetsOrFundBalancesBOYAmt010493107
IRS990/NetAssetsOrFundBalancesEOYAmt010851335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0188840
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188840
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt045136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0369213
IRS990/NoncashContributionsAmt0268277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03722
IRS990/OccupancyGrp/ManagementAndGeneralAmt07583
IRS990/OccupancyGrp/ProgramServicesAmt0319853
IRS990/OccupancyGrp/TotalAmt0331158
IRS990/OfficeExpensesGrp/FundraisingAmt019095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053554
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116583
IRS990/OfficeExpensesGrp/TotalAmt0189232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01448143
IRS990/OtherAssetsTotalGrp/EOYAmt01423926
IRS990/OtherChangesInNetAssetsAmt036359
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019569
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130518
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024152
IRS990/OtherExpensesGrp/ProgramServicesAmt087464
IRS990/OtherExpensesGrp/ProgramServicesAmt130384
IRS990/OtherExpensesGrp/ProgramServicesAmt250477
IRS990/OtherExpensesGrp/TotalAmt087464
IRS990/OtherExpensesGrp/TotalAmt155414
IRS990/OtherExpensesGrp/TotalAmt250477
IRS990/OtherLiabilitiesGrp/BOYAmt057000
IRS990/OtherLiabilitiesGrp/EOYAmt027700
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05259
IRS990/OtherRevenueTotalAmt05259
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0130883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0704621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962706
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010795
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015681
IRS990/PayrollTaxesGrp/ProgramServicesAmt056992
IRS990/PayrollTaxesGrp/TotalAmt083468
IRS990/PensionPlanContributionsGrp/FundraisingAmt0242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01518
IRS990/PensionPlanContributionsGrp/TotalAmt02085
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06559013
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07069189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104965
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087252
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/RelatedOrExemptFuncIncomeAmt0832267

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,372,051
Liabilities
$1,520,716
Net assets
$10,851,335
Revenue
$2,409,962
Expenses
$2,457,306
Net income
-$47,344
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
2017Detailed filing. Detailed filing data is available for this year.$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