Civic Intelligence

Pendle Hill School

990 • Fiscal year 2023 • EIN 23-1352255

Sep 01, 2022 to Aug 31, 2023 • Filed on Feb 19, 2024

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

0.08x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

31st percentile

-2.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$103,822

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

40th percentile

3.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$14,511,502

Flat from 2023

Net Assets

Flat

$13,390,882

Flat from 2023

Liabilities

Flat

$1,120,620

Flat from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Flat

$2,895,792

Flat from 2023

Expenses

Flat

$2,965,780

Flat from 2023

Net Income

Flat

-$69,988

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $13,390,8822023Assets 2023: $14,511,502Liabilities 2023: $1,120,620Net Assets 2023: $13,390,8822023

Highlighted filing

2023

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

Operations Trend

Revenue Growth26th 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: -$69,9882023Revenue 2023: $2,895,792Expenses 2023: $2,965,780Net Income 2023: -$69,9882023

Highlighted 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, 2022 to Aug 31, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$3,403,742
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$8,392,272$8,700,228▲ $307,956
Land, Buildings, and Equipment, Net$2,887,326$2,813,956▼ $73,370
Cash and Non-Interest-Bearing Accounts$448,536$503,241▲ $54,705
Savings and Temporary Cash Investments$438,656$472,318▲ $33,662
Pledges and Grants Receivable$316,027$384,849▲ $68,822
Prepaid Expenses and Deferred Charges$67,964$71,270▲ $3,306
Accounts Receivable$49,499$58,831▲ $9,332
Inventories for Sale or Use$16,758$15,000▼ $1,758
Total Assets$14,093,354$14,511,502▲ $418,148
Other Assets Total$1,476,316$1,491,809▲ $15,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,000$729,000→ $0
Deferred Revenue$274,417$290,596▲ $16,179
Accounts Payable and Accrued Expenses$37,107$84,224▲ $47,117
Other Liabilities$16,800$16,800→ $0
Total Liabilities$1,057,324$1,120,620▲ $63,296
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,017,283$10,300,070▲ $282,787
Net Assets Without Donor Restrictions$3,018,747$3,090,812▲ $72,065
Total Net Assets Fund Balance$13,036,030$13,390,882▲ $354,852
Total Liabilities and Net Assets / Fund Balance$14,093,354$14,511,502▲ $418,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,508,669$4,277,858$6,786,527
Equipment$121,452$193,790$315,242
Land$183,835-$183,835
Other Assets Org$716,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,778,971$149,827▲ $583,918$392,132$9,120,584
2021$10,017,017$688,031▼ $1,494,218$431,859$8,778,971
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
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francisco BurgosExecutive DirectorFT$80,464$23,358$103,822

Board Members and Trustees

NameTitle
Anton Flores MaisonetBoard Member
Audrey SuperBoard Member
Barbara PlattBoard Member
Brenda EschBoard Member
Herb HaighBoard Member
Jane FernandesBoard Member
Jeff PerkinsBoard Member
John MeyerBoard Member
Judith WiegandBoard Member
Karrie Jo MansonBoard Member
Keira WilsonBoard Member
Madeline JohnsonBoard Member
Nan MacyBoard Member
Narissa BajjoBoard Member
Olivia BranganBoard Member
Susan Russell WaltersBoard Member
Frances BrokawClerk of the Board
David CastroAssistant Clerk
John BairdRecording Clerk
Grace Sharples CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,984
Program Service Revenue
$1,158,257
Investment Income
$217,961
Other Revenue
$74,590
All Other Contributions
$1,039,113
Change in Net Assets
$-69,988

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 Traded4$217,769Fair Market Value (FMV)
Total Noncash Contributions4$217,769-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,925,024
Revenue Not Reported on Financial Statements
$-29,232
Revenue Not Reported on Form 990
$274,689
Other Revenue Adjustments
$-29,232
Total Revenue per Audited Statements
$3,199,713
Total Revenue per Form 990
$2,895,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,625,410
Other Expenses$1,340,370
Total Fundraising Expense$349,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,976$257,324$153,925$1,223,225
Depreciation Depletion$139,772$43,504$28,175$211,451
Occupancy$129,858$40,419$26,177$196,454
Other Employee Benefits$109,923$37,760$22,922$170,605
Fees for Services Other$51,024$64,534$29,991$145,549
Office Expenses$67,673$24,292$25,575$117,540
Current Officers, Directors, Trustees, and Key Employees$75,717$24,246$14,534$114,497
Payroll Taxes$63,395$20,303$12,169$95,867
Insurance$48,804$15,190$9,838$73,832
Information Technology$41,060$12,780$8,277$62,117
Other Expenses$58,015$31,674$6,916$58,015
All Other Expenses$27,015$8,408$5,446$40,869
Pension Plan Contributions$13,849$4,595$2,772$21,216
Fees for Service Investment Mgmnt Fees-$21,148-$21,148
Interest$13,625$4,240$2,746$20,611
Travel$1,460$33$12$1,505
Total Functional Expenses$2,005,855$610,450$349,475$2,965,780

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,965,780
Total Expenses per Audited Statements$2,844,861
Expenses per Audited Statements$2,815,629
Expenses Not Reported on Financial Statements$150,151
Other Expense Adjustments$129,003
Expenses Not Reported on Form 990$29,232
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$16,800
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
Francisco Burgos
Title
Executive Director
Phone
6105664507
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francisco Burgos
Formed
1930
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
47
Volunteers
30

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET SUITE 300, PHILADELPHIA, PA 19103
Preparer
Melissa Dunn
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 12,336.”

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 12,336. Tuition assistance -129,003. Investment fees -21,148.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -29,232.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 29,232.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 129,003.”

Raw XML AppendixShowing 400 of 672 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, DIALOGUE, COMMUNITY, COMPASSION, CURIOSITY, CREATIVITY, HUMOR, JOY, INSIGHT, GROWTH, RESPONSIBILITY, AND FAITHFULNESS.
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IRS990/Form990PartVIISectionAGrp/PersonNm9MADELINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10NAN MACY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTON FLORES MAISONET
IRS990/Form990PartVIISectionAGrp/PersonNm12KARRIE JO MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm16AUDREY SUPER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN RUSSELL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH WIEGAND
IRS990/Form990PartVIISectionAGrp/PersonNm19KEIRA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCISCO BURGOS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2080464
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01930
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-68274
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0405871
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0410444
IRS990/GrossReceiptsAmt03403742
IRS990/GrossSalesOfInventoryAmt0103822
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08277
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012780
IRS990/InformationTechnologyGrp/ProgramServicesAmt041060
IRS990/InformationTechnologyGrp/TotalAmt062117
IRS990/InsuranceGrp/FundraisingAmt09838
IRS990/InsuranceGrp/ManagementAndGeneralAmt015190
IRS990/InsuranceGrp/ProgramServicesAmt048804
IRS990/InsuranceGrp/TotalAmt073832
IRS990/InterestGrp/FundraisingAmt02746
IRS990/InterestGrp/ManagementAndGeneralAmt04240
IRS990/InterestGrp/ProgramServicesAmt013625
IRS990/InterestGrp/TotalAmt020611
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015000
IRS990/InvestmentIncomeGrp/ExclusionAmt0286235
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0286235
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08392272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08700228
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04471648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02887326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02813956
IRS990/LandBldgEquipCostOrOtherBssAmt07285604
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0478718
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/BOYAmt0729000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729000
IRS990/NetAssetsOrFundBalancesBOYAmt013036030
IRS990/NetAssetsOrFundBalancesEOYAmt013390882
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68274
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074590
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074590
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0412504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03018747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03090812
IRS990/NoncashContributionsAmt0118896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026177
IRS990/OccupancyGrp/ManagementAndGeneralAmt040419
IRS990/OccupancyGrp/ProgramServicesAmt0129858
IRS990/OccupancyGrp/TotalAmt0196454
IRS990/OfficeExpensesGrp/FundraisingAmt025575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024292
IRS990/OfficeExpensesGrp/ProgramServicesAmt067673
IRS990/OfficeExpensesGrp/TotalAmt0117540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01476316
IRS990/OtherAssetsTotalGrp/EOYAmt01491809
IRS990/OtherChangesInNetAssetsAmt012336
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022922
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170605
IRS990/OtherExpensesGrp/Desc0HOSPITALITY EXPENSES
IRS990/OtherExpensesGrp/Desc1TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3HONORARIA
IRS990/OtherExpensesGrp/FundraisingAmt06916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031674
IRS990/OtherExpensesGrp/ProgramServicesAmt0166121
IRS990/OtherExpensesGrp/ProgramServicesAmt1129003
IRS990/OtherExpensesGrp/ProgramServicesAmt257565
IRS990/OtherExpensesGrp/ProgramServicesAmt358015
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IRS990/OtherExpensesGrp/TotalAmt1129003
IRS990/OtherExpensesGrp/TotalAmt296155
IRS990/OtherExpensesGrp/TotalAmt358015
IRS990/OtherLiabilitiesGrp/BOYAmt016800
IRS990/OtherLiabilitiesGrp/EOYAmt016800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153925
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0811976
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020303
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IRS990/PayrollTaxesGrp/TotalAmt095867
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013849
IRS990/PensionPlanContributionsGrp/TotalAmt021216
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0384849
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071270
IRS990/PrincipalOfficerNm0FRANCISCO BURGOS
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHORT TERM EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOJOURNER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0673364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt396168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt396168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt029791
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01779009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0393648
IRS990/PYOtherExpensesAmt01359885
IRS990/PYOtherRevenueAmt040126
IRS990/PYProgramServiceRevenueAmt0938104
IRS990/PYRevenuesLessExpensesAmt0552843

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,511,502
Liabilities
$1,120,620
Net assets
$13,390,882
Revenue
$2,895,792
Expenses
$2,965,780
Net income
-$69,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.5$1.12$13.4$2.90$2.97$0.07
2023Summary only. Only limited summary data is available for this year.$14.5$1.12$13.4$2.90$2.97$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.06$13.0$3.15$2.60$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.56$14.3$1.63$1.80$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.51$13.1$2.59$2.41$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.26$12.0$2.54$2.66$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$1.24$12.3$2.76$2.52$0.25
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