Civic Intelligence

Pendle Hill School

990 • Fiscal year 2021 • EIN 23-1352255

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 04, 2022

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

11th percentile

-11%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

17th percentile

$57,669

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

47th percentile

8.8%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$15,845,197

Up $1,286,729 (+8.8%) from 2020

Net Assets

Up

$14,287,369

Up $1,235,723 (+9.5%) from 2020

Liabilities

Up

$1,557,828

Up $51,006 (+3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$1,627,497

Down $965,852 (-37%) from 2020

Expenses

Down

$1,798,910

Down $613,516 (-25%) from 2020

Net Income

Down

-$171,413

Down $352,336 (-195%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$15,845,197
Liabilities$1,557,828
Net Assets$14,287,369
Open 2021 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

2021

Revenue$1,627,497
Expenses$1,798,910
Net Income-$171,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$2,049,988
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$9,033,147$10,195,726▲ $1,162,579
Land, Buildings, and Equipment, Net$2,927,299$2,943,304▲ $16,005
Savings and Temporary Cash Investments$435,077$601,765▲ $166,688
Cash and Non-Interest-Bearing Accounts$539,585$344,892▼ $194,693
Prepaid Expenses and Deferred Charges$32,780$102,522▲ $69,742
Pledges and Grants Receivable$108,834$62,750▼ $46,084
Inventories for Sale or Use$53,014$32,898▼ $20,116
Total Assets$14,558,468$15,845,197▲ $1,286,729
Other Assets Total$1,428,732$1,561,340▲ $132,608
Liabilities
Mortgage Notes Payable Secured by Investment Property$766,615$731,635▼ $34,980
Unsecured Notes Loans Payable$305,732$423,408▲ $117,676
Deferred Revenue$341,318$373,170▲ $31,852
Other Liabilities$25,000$20,700▼ $4,300
Accounts Payable and Accrued Expenses$68,157$8,915▼ $59,242
Total Liabilities$1,506,822$1,557,828▲ $51,006
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,154,551$11,445,738▲ $1,291,187
Net Assets Without Donor Restrictions$2,897,095$2,841,631▼ $55,464
Total Net Assets Fund Balance$13,051,646$14,287,369▲ $1,235,723
Total Liabilities and Net Assets / Fund Balance$14,558,468$15,845,197▲ $1,286,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,609,816$3,909,726$6,519,542
Equipment$149,653$204,800$354,453
Land$183,835-$183,835
Other Assets Org$684,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,838,448-▲ $1,640,878$462,309$10,017,017
2019$7,742,106$348,006▲ $999,468$355,382$8,734,198
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
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Traci Hjelt SullivanInterim Exec. Director (til 8/2020)FT$51,645$6,024$57,669
Francisco Burgos Eff 92020Executive DirectorFT$15,440$6,024$21,464

Board Members and Trustees

NameTitle
Arthur M LarrabeeBoard Member
Grace Sharples CookeBoard Member
Jane K FernandesBoard Member
Jeff PerkinsBoard Member
Melinda Wenner BradleyBoard Member
Michael CrouchBoard Member
Narissa BajjoBoard Member
Peggy McphadenBoard Member
Stephen McneilBoard Member
Audry SuperBoard Member (eff. 10/2020)
Jaimie MuddBoard Member (eff. 10/2020)
John BairdBoard Member (eff. 10/2020)
Nan MacyBoard Member (eff. 10/2020)
Stephanie GretchenBoard Member (til 10/2020)
Tom HammBoard Member (til 10/2020)
Frances BrokawClerk of the Board
Maurice G EldridgeAssistant Clerk
Jerilynn RadcliffeClerk Treasurer (eff 10/2020)
Mike MaloneClerk Treasurer (til 10/2020)
Douglas BennettRecording Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$817,473
Program Service Revenue
$298,942
Investment Income
$478,168
Other Revenue
$32,914
All Other Contributions
$511,741
Change in Net Assets
$-171,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,672,277
Revenue Not Reported on Financial Statements
$-44,780
Revenue Not Reported on Form 990
$1,252,558
Other Revenue Adjustments
$-44,780
Total Revenue per Audited Statements
$2,924,835
Total Revenue per Form 990
$1,627,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,116
Salaries, Compensation, and Employee Benefits$798,794
Total Fundraising Expense$199,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,694$207,573$102,282$563,549
Depreciation Depletion$160,875$18,927$9,463$189,265
Fees for Services Other$59,970$37,017$9,564$106,551
Other Employee Benefits$46,153$37,762$18,607$102,522
Occupancy$73,600$8,659$4,329$86,588
Current Officers, Directors, Trustees, and Key Employees$32,476$26,573$13,093$72,142
Office Expenses$52,406$8,025$3,301$63,732
Insurance$48,867$5,749$2,874$57,490
Information Technology$46,927$5,521$2,760$55,208
Payroll Taxes$21,655$17,718$8,730$48,103
Interest$28,740$3,381$1,691$33,812
Other Expenses$25,877$7,987$3,994$25,877
Fees for Service Investment Mgmnt Fees-$22,399-$22,399
Pension Plan Contributions$5,617$4,596$2,265$12,478
All Other Expenses$11,207--$11,207
Travel$21$455$596$1,072
Total Functional Expenses$1,120,724$478,980$199,206$1,798,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,798,910
Total Expenses per Audited Statements$1,689,112
Expenses per Audited Statements$1,644,332
Expenses Not Reported on Financial Statements$154,578
Other Expense Adjustments$132,179
Expenses Not Reported on Form 990$44,780
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$20,700
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 35% controlled entity
No
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
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Crane
Formed
1930
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
46
Volunteers
30

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 103,784.”

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 103,784. Tuition assistance -132,179. Investment fees -22,399.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -44,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 44,780.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 132,179.”

Raw XML AppendixShowing 400 of 671 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/PersonNm10JANE K FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE GRETCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm13ARTHUR M LARRABEE
IRS990/Form990PartVIISectionAGrp/PersonNm14NAN MACY
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm16PEGGY MCPHADEN
IRS990/Form990PartVIISectionAGrp/PersonNm17JAIMIE MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFF PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm19AUDRY SUPER
IRS990/Form990PartVIISectionAGrp/PersonNm20TRACI HJELT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANCISCO BURGOS EFF 92020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK TREASURER (TIL 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK TREASURER (EFF 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (EFF. 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (TIL 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (TIL 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (EFF. 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (EFF. 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (EFF. 10/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20INTERIM EXEC. DIR. (TIL 8/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02049988
IRS990/GrossSalesOfInventoryAmt077694
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02760
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05521
IRS990/InformationTechnologyGrp/ProgramServicesAmt046927
IRS990/InformationTechnologyGrp/TotalAmt055208
IRS990/InsuranceGrp/FundraisingAmt02874
IRS990/InsuranceGrp/ManagementAndGeneralAmt05749
IRS990/InsuranceGrp/ProgramServicesAmt048867
IRS990/InsuranceGrp/TotalAmt057490
IRS990/InterestGrp/FundraisingAmt01691
IRS990/InterestGrp/ManagementAndGeneralAmt03381
IRS990/InterestGrp/ProgramServicesAmt028740
IRS990/InterestGrp/TotalAmt033812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053014
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032898
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237322
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt010195726
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04114526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02927299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02943304
IRS990/LandBldgEquipCostOrOtherBssAmt07057830
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377711
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/BOYAmt0766615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0731635
IRS990/NetAssetsOrFundBalancesBOYAmt013051646
IRS990/NetAssetsOrFundBalancesEOYAmt014287369
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0240846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240846
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032914
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01303352
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02897095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02841631
IRS990/NoncashContributionsAmt020833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04329
IRS990/OccupancyGrp/ManagementAndGeneralAmt08659
IRS990/OccupancyGrp/ProgramServicesAmt073600
IRS990/OccupancyGrp/TotalAmt086588
IRS990/OfficeExpensesGrp/FundraisingAmt03301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08025
IRS990/OfficeExpensesGrp/ProgramServicesAmt052406
IRS990/OfficeExpensesGrp/TotalAmt063732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01561340
IRS990/OtherChangesInNetAssetsAmt0103784
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102522
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt015657
IRS990/OtherExpensesGrp/FundraisingAmt13994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17987
IRS990/OtherExpensesGrp/ProgramServicesAmt052570
IRS990/OtherExpensesGrp/ProgramServicesAmt1132179
IRS990/OtherExpensesGrp/ProgramServicesAmt267890
IRS990/OtherExpensesGrp/ProgramServicesAmt325877
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IRS990/OtherExpensesGrp/TotalAmt1132179
IRS990/OtherExpensesGrp/TotalAmt279871
IRS990/OtherExpensesGrp/TotalAmt325877
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563549
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08730
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017718
IRS990/PayrollTaxesGrp/ProgramServicesAmt021655
IRS990/PayrollTaxesGrp/TotalAmt048103
IRS990/PensionPlanContributionsGrp/FundraisingAmt02265
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05617
IRS990/PensionPlanContributionsGrp/TotalAmt012478
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108834
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062750
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102522
IRS990/PrincipalOfficerNm0LEN CRANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SHORT TERM EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SOUJOURNER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CONFERENCE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317280
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt08149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01310734
IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,845,197
Liabilities
$1,557,828
Net assets
$14,287,369
Revenue
$1,627,497
Expenses
$1,798,910
Net income
-$171,413
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits