Civic Intelligence

Pendle Hill School

990 • Fiscal year 2018 • EIN 23-1352255

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 27, 2019

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$116,079

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$13,491,684

Up $1,119,633 (+9.0%) from 2017

Net Assets

Up

$12,253,032

Up $1,401,697 (+13%) from 2017

Liabilities

Down

$1,238,652

Down $282,064 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$2,764,618

Up $354,656 (+15%) from 2017

Expenses

Up

$2,515,131

Up $57,825 (+2.4%) from 2017

Net Income

Up

$249,487

Up $296,831 (+627%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$13,491,684
Liabilities$1,238,652
Net Assets$12,253,032
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$2,764,618
Expenses$2,515,131
Net Income$249,487
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 27, 2019
Return Version
2017v2.3
Gross Receipts
$3,299,383
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$6,794,356$7,799,973▲ $1,005,617
Land, Buildings, and Equipment, Net$3,087,843$3,025,304▼ $62,539
Savings and Temporary Cash Investments$462,220$731,072▲ $268,852
Cash and Non-Interest-Bearing Accounts$214,016$172,118▼ $41,898
Pledges and Grants Receivable$104,965$84,312▼ $20,653
Prepaid Expenses and Deferred Charges$87,252$77,486▼ $9,766
Inventories for Sale or Use$65,866$60,063▼ $5,803
Accounts Receivable$131,607$47,478▼ $84,129
Total Assets$12,372,051$13,491,684▲ $1,119,633
Other Assets Total$1,423,926$1,493,878▲ $69,952
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,029$843,104▼ $289,925
Deferred Revenue$339,445$353,714▲ $14,269
Other Liabilities$27,700$25,000▼ $2,700
Accounts Payable and Accrued Expenses$20,542$16,834▼ $3,708
Total Liabilities$1,520,716$1,238,652▼ $282,064
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,069,189$7,947,460▲ $878,271
Unrestricted Net Assets$2,722,700$3,222,725▲ $500,025
Temporarily Rstr Net Assets$1,059,446$1,082,847▲ $23,401
Total Net Assets Fund Balance$10,851,335$12,253,032▲ $1,401,697
Total Liabilities and Net Assets / Fund Balance$12,372,051$13,491,684▲ $1,119,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,813,494$3,384,795$6,198,289
Equipment$27,975$167,671$195,646
Land$183,835-$183,835
Other Assets Org$593,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,789,489-▲ $1,141,508$269,737$7,661,260
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KarstenExecutive DirectorFT$106,846$9,233$116,079

Board Members and Trustees

NameTitle
Jerilynn RadcliffeBoard Member
Judith WiegandBoard Member
Laura HollidayBoard Member
Marilyn ClarkBoard Member
Melinda Wenner BradleyBoard Member
Michael CrouchBoard Member
SA'ED ATSHANBoard Member
Stephanie GretchenBoard Member
Stephen McneilBoard Member
Tila NeguseBoard Member
Tom HammBoard Member
Douglas BennettBoard Member Effective Oct 2017
Dwight L WilsonBoard Member Effective Oct 2017
Jeff PerkinsBoard Member Effective Oct 2017
Pegene McphadenBoard Member Effective Oct 2017
Gretchen HallBoard Member Through Oct 2017
Herb HaighBoard Member Through Oct 2017
Laura HoppsBoard Member Through Oct 2017
Paula CellBoard Member Through Oct 2017
Rolland HendersonBoard Member Through Oct 2017
Arthur M LarrabeeClerk of the Board
Maurice G EldridgeAssistant Clerk
Frances BrokawRecording Clerk
Mike MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,618
Program Service Revenue
$1,319,978
Investment Income
$214,099
Other Revenue
$62,923
All Other Contributions
$1,167,618
Change in Net Assets
$249,487

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 Traded3$31,167Nyse Fair Market Value (FMV)
Total Noncash Contributions3$31,167-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,787,104
Revenue Not Reported on Financial Statements
$-22,486
Revenue Not Reported on Form 990
$1,041,324
Other Revenue Adjustments
$-22,486
Total Revenue per Audited Statements
$3,828,428
Total Revenue per Form 990
$2,764,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,063
Other Expenses$1,184,068
Total Fundraising Expense$187,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,680$136,717$93,576$960,973
Depreciation Depletion$157,367$18,514$9,257$185,138
Occupancy$172,296--$172,296
Other Employee Benefits$93,672$54,342$15,151$163,165
Current Officers, Directors, Trustees, and Key Employees$91,832$17,183$11,761$120,776
All Other Expenses$105,458$6,351$374$112,183
Payroll Taxes$55,323$16,110$11,284$82,717
Fees for Services Other$5,341$65,791$1,841$72,973
Other Expenses$59,157$6,960$3,480$69,597
Information Technology$12,661$45,750$1,150$59,561
Insurance$44,303$4,261$2,131$50,695
Interest$41,487$7,943-$49,430
Office Expenses$7,468$28,380$13,478$49,326
Fees for Service Investment Mgmnt Fees-$20,008-$20,008
Advertising-$105$19,103$19,208
Travel$7,592$268$31$7,891
Pension Plan Contributions$2,654$555$223$3,432
Total Functional Expenses$1,849,756$477,551$187,824$2,515,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,515,131
Total Expenses per Audited Statements$2,426,731
Expenses per Audited Statements$2,404,245
Expenses Not Reported on Financial Statements$110,886
Other Expense Adjustments$90,878
Expenses Not Reported on Form 990$22,486
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$25,000
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 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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Crane
Formed
1930
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
57
Volunteers
40

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 58,734.”

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:

“Change in value of split interest agreements 58,734. Tuition assistance -90,878. Investment fees -20,008.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -22,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 22,486.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 90,878.”

Raw XML AppendixShowing 400 of 703 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/ActivityOrMissionDesc0PENDLE HILL IS A QUAKER CENTER WELCOMING ALL FOR SPIRIT-LED LEARNING, RETREAT AND COMMUNITY.
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IRS990/Desc0INSTRUCTION AND STUDENT ACTIVITY - ORIGINALLY CONCEIVED AS A QUAKER "SCHOOL FOR PROPHETS," PENDLE HILL TODAY OFFERS EDUCATION PROGRAMS THAT SUPPORT MEMBERS OF THE RELIGIOUS SOCIETY OF FRIENDS AND OTHER SPIRITUAL SEEKERS TO (A) EXPERIENCE DIVINE LOVE, PRESENCE, AND GUIDANCE IN THEIR LIVES; (B) UNDERSTAND, SERVE, AND CHALLENGE THEIR FAITH COMMUNITIES; AND (C) WORK WITH THEIR NEIGHBORS TO FOSTER PEACE, SOCIAL JUSTICE, AND SUSTAINABILITY IN THE WIDER WORLD. WE DO THIS WITH AN EDUCATIONAL APPROACH THAT ENCOURAGES STUDENT ENGAGEMENT, DIALOG, COMMUNITY, COMPASSION, CURIOSITY, CREATIVITY, HUMOR, JOY, INSIGHT, GROWTH, RESPONSIBILITY, AND FAITHFULNESS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249233
IRS990/Form990PartVIISectionAGrp/PersonNm0ARTHUR M LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm1MAURICE G ELDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES BROKAW
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4SA'ED ATSHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA WENNER BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA CELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE GRETCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm10HERB HAIGH
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA HOPPS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14TILA NEGUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15JERILYNN RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17GRETCHEN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm19ROLLAND HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm20PEGENE MCPHADEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm23DWIGHT L WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIFER 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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24106846
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER THROUGH OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER THROUGH OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER THROUGH OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER EFFECTIVE OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER THROUGH OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER THROUGH OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER EFFECTIVE OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER EFFECTIVE OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER EFFECTIVE OCT 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt024452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0536731
IRS990/GrossReceiptsAmt03299383
IRS990/GrossSalesOfInventoryAmt075552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01150
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045750
IRS990/InformationTechnologyGrp/ProgramServicesAmt012661
IRS990/InformationTechnologyGrp/TotalAmt059561
IRS990/InsuranceGrp/FundraisingAmt02131
IRS990/InsuranceGrp/ManagementAndGeneralAmt04261
IRS990/InsuranceGrp/ProgramServicesAmt044303
IRS990/InsuranceGrp/TotalAmt050695
IRS990/InterestGrp/ManagementAndGeneralAmt07943
IRS990/InterestGrp/ProgramServicesAmt041487
IRS990/InterestGrp/TotalAmt049430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt065866
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060063
IRS990/InvestmentIncomeGrp/ExclusionAmt0189647
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189647
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06794356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07799973
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03552466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03087843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03025304
IRS990/LandBldgEquipCostOrOtherBssAmt06577770
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0512279
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/BOYAmt01133029
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0843104
IRS990/NetAssetsOrFundBalancesBOYAmt010851335
IRS990/NetAssetsOrFundBalancesEOYAmt012253032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt053066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt053066
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01093476
IRS990/NoncashContributionsAmt031167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0172296
IRS990/OccupancyGrp/TotalAmt0172296
IRS990/OfficeExpensesGrp/FundraisingAmt013478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028380
IRS990/OfficeExpensesGrp/ProgramServicesAmt07468
IRS990/OfficeExpensesGrp/TotalAmt049326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01423926
IRS990/OtherAssetsTotalGrp/EOYAmt01493878
IRS990/OtherChangesInNetAssetsAmt058734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163165
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt04984
IRS990/OtherExpensesGrp/FundraisingAmt13480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16960
IRS990/OtherExpensesGrp/ProgramServicesAmt0143761
IRS990/OtherExpensesGrp/ProgramServicesAmt190878
IRS990/OtherExpensesGrp/ProgramServicesAmt227826
IRS990/OtherExpensesGrp/ProgramServicesAmt359157
IRS990/OtherExpensesGrp/TotalAmt0143761
IRS990/OtherExpensesGrp/TotalAmt190878
IRS990/OtherExpensesGrp/TotalAmt281123
IRS990/OtherExpensesGrp/TotalAmt369597
IRS990/OtherLiabilitiesGrp/BOYAmt027700
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09857
IRS990/OtherRevenueTotalAmt09857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093576
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0730680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0960973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011284
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016110
IRS990/PayrollTaxesGrp/ProgramServicesAmt055323
IRS990/PayrollTaxesGrp/TotalAmt082717
IRS990/PensionPlanContributionsGrp/FundraisingAmt0223
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0555
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02654
IRS990/PensionPlanContributionsGrp/TotalAmt03432
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07069189
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07947460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087252

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,491,684
Liabilities
$1,238,652
Net assets
$12,253,032
Revenue
$2,764,618
Expenses
$2,515,131
Net income
$249,487
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
2018Detailed filing. Detailed filing data is available for this year.$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