Civic Intelligence

William Penn House

990 • Fiscal year 2016 • EIN 52-0846718

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.WILLIAMPENNHOUSE.ORG
515 East Capitol Street SEWashington, DC 20003

(202) 543-5560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,187

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$133,416

Down $49,950 (-27%) from 2015

Net Assets

Down

$33,048

Down $88,359 (-73%) from 2015

Liabilities

Up

$100,368

Up $38,409 (+62%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$302,340

Down $10,604 (-3.4%) from 2015

Expenses

Up

$392,488

Up $56,016 (+17%) from 2015

Net Income

Down

-$90,148

Down $66,620 (-283%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $228,708Liabilities 2011: $67,738Net Assets 2011: $160,9702011Assets 2012: $225,356Liabilities 2012: $52,695Net Assets 2012: $172,6612012Assets 2013: $202,295Liabilities 2013: $59,563Net Assets 2013: $142,7322013Assets 2014: $194,198Liabilities 2014: $49,263Net Assets 2014: $144,9352014Assets 2015: $183,366Liabilities 2015: $61,959Net Assets 2015: $121,4072015Assets 2016: $133,416Liabilities 2016: $100,368Net Assets 2016: $33,0482016Assets 2017: $99,496Liabilities 2017: $61,058Net Assets 2017: $38,4382017Assets 2018: $115,461Liabilities 2018: $118,243Net Assets 2018: -$2,7822018Assets 2019: $89,608Liabilities 2019: $157,620Net Assets 2019: -$68,0122019Assets 2020: $918,473Liabilities 2020: $388,709Net Assets 2020: $529,7642020Assets 2021: $1,383,566Liabilities 2021: $659,816Net Assets 2021: $723,7502021Assets 2022: $2,186,884Liabilities 2022: $1,657,439Net Assets 2022: $529,4452022Assets 2023: $2,315,358Liabilities 2023: $1,998,779Net Assets 2023: $316,5792023Assets 2024: $3,238,108Liabilities 2024: $3,403,019Net Assets 2024: -$164,9112024

Highlighted filing

2016

Assets$133,416
Liabilities$100,368
Net Assets$33,048
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $362,7212011Revenue 2012: $397,271Expenses 2012: $384,635Net Income 2012: $12,6362012Revenue 2013: $362,249Expenses 2013: $392,179Net Income 2013: -$29,9302013Revenue 2014: $335,699Expenses 2014: $333,496Net Income 2014: $2,2032014Revenue 2015: $312,944Expenses 2015: $336,472Net Income 2015: -$23,5282015Revenue 2016: $302,340Expenses 2016: $392,488Net Income 2016: -$90,1482016Revenue 2017: $359,837Expenses 2017: $381,283Net Income 2017: -$21,4462017Revenue 2018: $321,053Expenses 2018: $365,669Net Income 2018: -$44,6162018Revenue 2019: $298,322Expenses 2019: $363,552Net Income 2019: -$65,2302019Revenue 2020: $866,924Expenses 2020: $269,148Net Income 2020: $597,7762020Revenue 2021: $345,150Expenses 2021: $151,164Net Income 2021: $193,9862021Revenue 2022: $481,911Expenses 2022: $676,216Net Income 2022: -$194,3052022Revenue 2023: $574,067Expenses 2023: $786,933Net Income 2023: -$212,8662023Revenue 2024: $319,257Expenses 2024: $800,747Net Income 2024: -$481,4902024

Highlighted filing

2016

Revenue$302,340
Expenses$392,488
Net Income-$90,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$302,340
Mission and Program Overview

Mission

To offer a community of learning and exploration, a place of rest and nurture, and an opportunity for all to envision and work toward a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,086$66,040▼ $2,046
Savings and Temporary Cash Investments$26,735$21,783▼ $4,952
Investments in Publicly Traded Securities$15,159$15,833▲ $674
Accounts Receivable$11,667$14,452▲ $2,785
Cash and Non-Interest-Bearing Accounts$54,677$7,182▼ $47,495
Prepaid Expenses and Deferred Charges$1,342$3,851▲ $2,509
Total Assets$183,366$133,416▼ $49,950
Other Assets Total$5,700$4,275▼ $1,425
Liabilities
Accounts Payable and Accrued Expenses$31,399$67,494▲ $36,095
Deferred Revenue$30,060$32,374▲ $2,314
Unsecured Notes Loans Payable$500$500→ $0
Total Liabilities$61,959$100,368▲ $38,409
Net Assets / Fund Balance
Unrestricted Net Assets$121,407$33,048▼ $88,359
Total Net Assets Fund Balance$121,407$33,048▼ $88,359
Total Liabilities and Net Assets / Fund Balance$183,366$133,416▼ $49,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,023$297,937-
Other Land Buildings$5,484$53,737-
Land$10,533--
Other Assets Org$4,275--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byron SandfordExecutive DirectorFT$27,187$27,187
Andrei IsraelExecutive DirectorFT$21,231$21,231

Board Members and Trustees

NameTitle
David ConnellDirector
Elizabeth GoodmanDirector
Jennifer PatinDirector
Margot GreenleeDirector
Megan GallDirector
Tim CullenDirector
Tina SandriDirector
Karen GrisezAssistant Clerk
William FlanaganClerk
Judy HubbardRecording Clerk
Revenue and Support

Revenue Composition

Contributions and Grants
$80,926
Program Service Revenue
$220,443
Investment Income
$819
Other Revenue
$152
All Other Contributions
$80,926
Change in Net Assets
$-90,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,340
Revenue Not Reported on Form 990
$1,789
Total Revenue per Audited Statements
$304,129
Total Revenue per Form 990
$302,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,245
Other Expenses$162,243
Total Fundraising Expense$20,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,405$3,380$5,107$141,892
Occupancy$59,646$5,231$344$65,221
Current Officers, Directors, Trustees, and Key Employees$3,185$43,747$1,486$48,418
Office Expenses$23,290$4,938$4,864$33,092
Other Employee Benefits$16,797$5,795$811$23,403
Payroll Taxes$11,865$4,094$573$16,532
Fees for Services Accounting-$8,579-$8,579
All Other Expenses-$24$6,875$6,899
Depreciation Depletion$4,677$1,676$111$6,464
Insurance$3,210$1,150$76$4,436
Travel$3,346--$3,346
Advertising$1,265--$1,265
Other Expenses$1,169$18$242$1,187
Conferences and Meetings$130--$130
Total Functional Expenses$288,023$83,976$20,489$392,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$392,488
Total Expenses per Audited Statements$392,488
Total Expenses per Form 990$392,488
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
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 governing body review Part VI line 11

“The 990 is reviewed by the executive director and board before filing”

Conflict of interest policy compliance Part VI line 12C

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

CEO executive director top management comp Part VI line 15A

“The board approves executive compensation along with the annual budget”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
William Penn House
EIN
52-0846718
Address
515 East Capitol Street SE, Washington, DC 20003

Signing Officer

Name
Andrei Israel
Title
Executive Direc
Phone
2025435560
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrei Israel
Formed
1993
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
9

Preparer

Firm
James L Layton CPA CFE CVA
Address
6 Valley Ridge Loop, Cockeysville, MD 21030
Preparer
James L Layton CPA
Phone
4109616982
Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067494
IRS990/AccountsReceivableGrp/BOYAmt011667
IRS990/AccountsReceivableGrp/EOYAmt014452
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OFFER A COMMUNITY OF LEARNING AND EXPLORATION, A PLACE OF REST AND NURTURE, AND AN OPPORTUNITY FOR ALL TO ENVISION AND WORK TOWARD A BETTER WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt01265
IRS990/AdvertisingGrp/TotalAmt01265
IRS990/AllOtherContributionsAmt080926
IRS990/AllOtherExpensesGrp/FundraisingAmt06875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/AllOtherExpensesGrp/TotalAmt06899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM PENN HOUSE
IRS990/BooksInCareOfDetail/PhoneNum02025435560
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 EAST CAPITOL STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054677
IRS990/CashNonInterestBearingGrp/EOYAmt07182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01486
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03185
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048418
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0130
IRS990/ConferencesMeetingsGrp/TotalAmt0130
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080926
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0819
IRS990/CYOtherExpensesAmt0162243
IRS990/CYOtherRevenueAmt0152
IRS990/CYProgramServiceRevenueAmt0220443
IRS990/CYRevenuesLessExpensesAmt0-90148
IRS990/CYSalariesCompEmpBnftPaidAmt0230245
IRS990/CYTotalExpensesAmt0392488
IRS990/CYTotalFundraisingExpenseAmt020489
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302340
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030060
IRS990/DeferredRevenueGrp/EOYAmt032374
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0111
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01676
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04677
IRS990/DepreciationDepletionGrp/TotalAmt06464
IRS990/Desc0WILLIAM PENN HOUSE PROVIDED AN WELCOMING AND INCLUSIVE COMMUNITY FOR LEARNING, SPIRITUAL EXPLORATION, AND SERVICE FOR INDIVIDUALS AND GROUPS TRAVELING TO WASHINGTON, DC FOR RESEARCH, EDUCATION, AND ADVOCACY RELATED TO ISSUES OF PEACEBUILDING AND SOCIAL JUSTICE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt01789
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0241776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08579
IRS990/FeesForServicesAccountingGrp/TotalAmt08579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN GRISEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN GALL
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM CULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER PATIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGOT GREENLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9TINA SANDRI
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREI ISRAEL
IRS990/Form990PartVIISectionAGrp/PersonNm11BYRON SANDFORD
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/ReportableCompFromOrgAmt1021231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1127187
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt076
IRS990/InsuranceGrp/ManagementAndGeneralAmt01150
IRS990/InsuranceGrp/ProgramServicesAmt03210
IRS990/InsuranceGrp/TotalAmt04436
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0819
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015159
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015833
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066040
IRS990/LandBldgEquipCostOrOtherBssAmt0417714
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A COMMUNITY OF LEARNING AND EXPLORATION, A PLACE OF REST AND NURTURE, AND AN OPPORTUNITY FOR ALL TO ENVISION AND WORK TOWARD A BETTER WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0121407
IRS990/NetAssetsOrFundBalancesEOYAmt033048
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0344
IRS990/OccupancyGrp/ManagementAndGeneralAmt05231
IRS990/OccupancyGrp/ProgramServicesAmt059646
IRS990/OccupancyGrp/TotalAmt065221
IRS990/OfficeExpensesGrp/FundraisingAmt04864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OfficeExpensesGrp/ProgramServicesAmt023290
IRS990/OfficeExpensesGrp/TotalAmt033092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05700
IRS990/OtherAssetsTotalGrp/EOYAmt04275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023403
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & PAPER GOODS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OUTREACH & PROF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt010240
IRS990/OtherExpensesGrp/ProgramServicesAmt115798
IRS990/OtherExpensesGrp/ProgramServicesAmt21169
IRS990/OtherExpensesGrp/TotalAmt014152
IRS990/OtherExpensesGrp/TotalAmt115798
IRS990/OtherExpensesGrp/TotalAmt21674
IRS990/OtherExpensesGrp/TotalAmt31187
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0152
IRS990/OtherRevenueTotalAmt0152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133405
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04094
IRS990/PayrollTaxesGrp/ProgramServicesAmt011865
IRS990/PayrollTaxesGrp/TotalAmt016532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03851
IRS990/PrincipalOfficerNm0ANDREI ISRAEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGING
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY USE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195273
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26041
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06041
IRS990/ProgSrvcAccomActy2Grp/Desc0WILLIAM PENN HOUSES EDUCATIONAL AND SERVICE PROGRAMS PROVIDED OPPORTUNITIES TO LEARN AND EXPLORE ISSUES OF SOCIAL JUSTICE THROUGH DIRECT SERVICE ACTIVITIES, DISCUSSIONS WITH COMMUNITY LEADERS AND ACTIVISTS, AND VISITS WITH MARGINALIZED COMMUNITIES IN WASHINGTON DC, LOUISIANA, WEST VIRGINIA AND SOUTH DAKOTA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046247
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0111593
IRS990/PYOtherRevenueAmt0-1337
IRS990/PYProgramServiceRevenueAmt0250090
IRS990/PYRevenuesLessExpensesAmt0-23528
IRS990/PYSalariesCompEmpBnftPaidAmt0224879
IRS990/PYTotalExpensesAmt0336472
IRS990/PYTotalRevenueAmt0312944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90148
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0424045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01159930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01583975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0298867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0301965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345802
IRS990ScheduleA/Total509Grp/TotalAmt01583975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0347496
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01588190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0347960
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01789
IRS990ScheduleD/ExpensesSubtotalAmt0392488
IRS990ScheduleD/LandGrp/BookValueAmt010533
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05484
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053737
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt059221
IRS990ScheduleD/RevenueNotReportedAmt01789
IRS990ScheduleD/RevenueSubtotalAmt0302340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04275
IRS990ScheduleD/TotalExpensesPerForm990Amt0392488
IRS990ScheduleD/TotalRevenuePerForm990Amt0302340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0392488
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,416
Liabilities
$100,368
Net assets
$33,048
Revenue
$302,340
Expenses
$392,488
Net income
-$90,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$3.40$0.16$0.32$0.80$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.32$2.00$0.32$0.57$0.79$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.66$0.53$0.48$0.68$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.66$0.72$0.35$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.39$0.53$0.87$0.27$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.16$0.07$0.30$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.32$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.36$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.30$0.39$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.31$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.34$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.20$0.06$0.14$0.36$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.17$0.40$0.38$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$0.36