Civic Intelligence

Pendle Hill School

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2023

Assets$14,511,502
Liabilities$1,120,620
Net Assets$13,390,882
Open 2023 Filing

Operations Trend

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

Latest loaded filing

2023

Revenue$2,895,792
Expenses$2,965,780
Net Income-$69,988
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 4, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Pendle hill is a quaker center welcoming all for spirit-led learning, retreat and community.

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

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Raw XML Appendix93 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06105664507
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 PLUSH MILL ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WALLINGFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019086
IRS990T/BookValueAssetsEOYAmt015845197
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0-4581
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt012730
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt08149
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt08149
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0338 PLUSH MILL ROAD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0WALLINGFORD
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd019086
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt012730
IRS990TScheduleA/TotalRentIncomeAmt08149
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-4581
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08149
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt012730
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF CONFERENCE SPACE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4581
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4581
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-4581
IRS990T/TotalUBTIBeforeSection199AAmt0-4581
IRS990T/TotalUBTIComputedAmt0-4581
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEN CRANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE AND HR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105664507
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLE HILL
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0231352255
ReturnHeader/Filer/PhoneNum06105664507
ReturnHeader/Filer/USAddress/AddressLine1Txt0338 PLUSH MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLINGFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232896692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01835 MARKET STREET 3RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155677770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER SOLOT
ReturnHeader/ReturnTs02022-03-04T13:06:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRANE
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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