Civic Intelligence

Pendle Hill School

990 • Fiscal year 2019 • EIN 23-1352255

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 20, 2020

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

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.50x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

22nd percentile

-5.1%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$128,424

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$13,214,664

Down $277,020 (-2.1%) from 2018

Net Assets

Down

$11,958,432

Down $294,600 (-2.4%) from 2018

Liabilities

Up

$1,256,232

Up $17,580 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

Down

$2,535,334

Down $229,284 (-8.3%) from 2018

Expenses

Up

$2,664,708

Up $149,577 (+5.9%) from 2018

Net Income

Down

-$129,374

Down $378,861 (-152%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$13,214,664
Liabilities$1,256,232
Net Assets$11,958,432
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$2,535,334
Expenses$2,664,708
Net Income-$129,374
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$3,067,945
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$7,799,973$7,453,387▼ $346,586
Land, Buildings, and Equipment, Net$3,025,304$3,018,731▼ $6,573
Savings and Temporary Cash Investments$731,072$569,896▼ $161,176
Pledges and Grants Receivable$84,312$396,003▲ $311,691
Cash and Non-Interest-Bearing Accounts$172,118$122,509▼ $49,609
Accounts Receivable$47,478$79,139▲ $31,661
Inventories for Sale or Use$60,063$60,562▲ $499
Prepaid Expenses and Deferred Charges$77,486$48,967▼ $28,519
Total Assets$13,491,684$13,214,664▼ $277,020
Other Assets Total$1,493,878$1,465,470▼ $28,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$843,104$802,207▼ $40,897
Deferred Revenue$353,714$383,571▲ $29,857
Accounts Payable and Accrued Expenses$16,834$45,454▲ $28,620
Other Liabilities$25,000$25,000→ $0
Total Liabilities$1,238,652$1,256,232▲ $17,580
Net Assets / Fund Balance
Permanently Rstr Net Assets$7,947,460$8,036,206▲ $88,746
Unrestricted Net Assets$3,222,725$2,818,457▼ $404,268
Temporarily Rstr Net Assets$1,082,847$1,103,769▲ $20,922
Total Net Assets Fund Balance$12,253,032$11,958,432▼ $294,600
Total Liabilities and Net Assets / Fund Balance$13,491,684$13,214,664▼ $277,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,802,573$3,555,686$6,358,259
Equipment$32,323$185,813$218,136
Land$183,835-$183,835
Other Assets Org$593,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,661,260$222,344▲ $149,337$290,835$7,742,106
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer KarstenExecutive Director (til 7/2019)FT$116,872$11,552$128,424

Board Members and Trustees

NameTitle
Douglas BennettBoard Member
Dwight L WilsonBoard Member
Jeff PerkinsBoard Member
Jerilynn RadcliffeBoard Member
Judith WiegandBoard Member
Laura HollidayBoard Member
Marilyn ClarkBoard Member
Melinda Wenner BradleyBoard Member
Pegene McphadenBoard Member
SA'ED ATSHANBoard Member
Stephanie GretchenBoard Member
Stephen McneilBoard Member
Tila NeguseBoard Member
Tom HammBoard Member
Grace Sharples CookeBoard Member (eff. 10/2018)
Jane K FernandesBoard Member (eff. 10/2018)
Raj LewisBoard Member (resigned During Fy 19)
Michael CrouchBoard Member (til 10/2018)
Arthur M LarrabeeClerk of the Board
Traci Hjelt SullivanInterim Executive Director (eff. 8/2019)
Maurice G EldridgeAssistant Clerk
Frances BrokawRecording Clerk
Mike MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$761,382
Program Service Revenue
$1,331,575
Investment Income
$382,756
Other Revenue
$59,621
All Other Contributions
$761,382
Change in Net Assets
$-129,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,125
Revenue Not Reported on Financial Statements
$-24,791
Revenue Not Reported on Form 990
$-291,680
Other Revenue Adjustments
$-24,791
Total Revenue per Audited Statements
$2,268,445
Total Revenue per Form 990
$2,535,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,453,114
Other Expenses$1,211,594
Total Fundraising Expense$269,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,256$221,708$165,014$1,071,978
Depreciation Depletion$169,185$18,903$945$189,033
Occupancy$144,785$17,034$8,515$170,334
Other Employee Benefits$101,718$32,910$24,494$159,122
Current Officers, Directors, Trustees, and Key Employees$80,324$25,988$19,343$125,655
All Other Expenses$94,303$11,216$4,012$109,531
Payroll Taxes$58,827$19,033$14,166$92,026
Other Expenses$80,515$53,934$2,170$80,515
Fees for Services Other$40,383$30,417$3,204$74,004
Information Technology$47,987$7,756$2,193$57,936
Insurance$47,286$4,598$2,299$54,183
Office Expenses$8,063$30,526$12,140$50,729
Interest$31,538$3,710$1,855$37,103
Fees for Service Investment Mgmnt Fees-$21,398-$21,398
Travel$10,343-$8,257$18,600
Pension Plan Contributions$2,770$896$667$4,333
Total Functional Expenses$1,895,203$500,027$269,478$2,664,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,664,708
Total Expenses per Audited Statements$2,563,045
Expenses per Audited Statements$2,538,254
Expenses Not Reported on Financial Statements$126,454
Other Expense Adjustments$105,056
Expenses Not Reported on Form 990$24,791
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
Backup withholding compliance
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
2020-02-20
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
54
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 14,315.”

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 14,315. Tuition assistance -105,056. Investment fees -21,398.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -24,791.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 24,791.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 105,056.”

Raw XML AppendixShowing 400 of 690 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/PersonNm7MARILYN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8GRACE SHARPLES COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL CROUCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE K FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE GRETCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURA HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm14RAJ LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGENE MCPHADEN
IRS990/Form990PartVIISectionAGrp/PersonNm17TILA NEGUSE
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19JERILYNN RADCLIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm21DWIGHT L WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22JENNIFER KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm23TRACI HJELT SULLIVAN
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/ReportableCompFromOrgAmt22116872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (EFF. 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER (TIL 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER (EFF. 10/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (RESIGNED DURING FY 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR (TIL 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt23INTERIM EXECUTIVE DIR (EFF. 8/2019)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0186973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0694793
IRS990/GrossReceiptsAmt03067945
IRS990/GrossSalesOfInventoryAmt084412
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02193
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07756
IRS990/InformationTechnologyGrp/ProgramServicesAmt047987
IRS990/InformationTechnologyGrp/TotalAmt057936
IRS990/InsuranceGrp/FundraisingAmt02299
IRS990/InsuranceGrp/ManagementAndGeneralAmt04598
IRS990/InsuranceGrp/ProgramServicesAmt047286
IRS990/InsuranceGrp/TotalAmt054183
IRS990/InterestGrp/FundraisingAmt01855
IRS990/InterestGrp/ManagementAndGeneralAmt03710
IRS990/InterestGrp/ProgramServicesAmt031538
IRS990/InterestGrp/TotalAmt037103
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060562
IRS990/InvestmentIncomeGrp/ExclusionAmt0195783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07799973
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07453387
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03741499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03025304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03018731
IRS990/LandBldgEquipCostOrOtherBssAmt06760230
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0507820
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/BOYAmt0843104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0802207
IRS990/NetAssetsOrFundBalancesBOYAmt012253032
IRS990/NetAssetsOrFundBalancesEOYAmt011958432
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186973
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-179541
IRS990/NoncashContributionsAmt09434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08515
IRS990/OccupancyGrp/ManagementAndGeneralAmt017034
IRS990/OccupancyGrp/ProgramServicesAmt0144785
IRS990/OccupancyGrp/TotalAmt0170334
IRS990/OfficeExpensesGrp/FundraisingAmt012140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030526
IRS990/OfficeExpensesGrp/ProgramServicesAmt08063
IRS990/OfficeExpensesGrp/TotalAmt050729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01493878
IRS990/OtherAssetsTotalGrp/EOYAmt01465470
IRS990/OtherChangesInNetAssetsAmt014315
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024494
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159122
IRS990/OtherExpensesGrp/Desc0RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt0204
IRS990/OtherExpensesGrp/FundraisingAmt12170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053934
IRS990/OtherExpensesGrp/ProgramServicesAmt0153371
IRS990/OtherExpensesGrp/ProgramServicesAmt1105056
IRS990/OtherExpensesGrp/ProgramServicesAmt233493
IRS990/OtherExpensesGrp/ProgramServicesAmt380515
IRS990/OtherExpensesGrp/TotalAmt0153575
IRS990/OtherExpensesGrp/TotalAmt1105056
IRS990/OtherExpensesGrp/TotalAmt289597
IRS990/OtherExpensesGrp/TotalAmt380515
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0685256
IRS990/OtherSalariesAndWagesGrp/TotalAmt01071978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014166
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019033
IRS990/PayrollTaxesGrp/ProgramServicesAmt058827
IRS990/PayrollTaxesGrp/TotalAmt092026
IRS990/PensionPlanContributionsGrp/FundraisingAmt0667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02770
IRS990/PensionPlanContributionsGrp/TotalAmt04333
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07947460
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08036206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0396003
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048967
IRS990/PrincipalOfficerNm0LEN CRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION & YOUTH
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0774053

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,214,664
Liabilities
$1,256,232
Net assets
$11,958,432
Revenue
$2,535,334
Expenses
$2,664,708
Net income
-$129,374
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
2019Detailed filing. Detailed filing data is available for this year.$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