Civic Intelligence

Pendleton Childrens Center Inc.

EIN 26-4441142 • 501(c)3 • Pendleton, OR

RevokedPub. 78 Eligible990-N Coverage

Profile

To provide high-quality care, as affordably as possible, for infants, todllers and preschollers, in a safe, nurturing and educational environment to enhance the economic vitaily of pendleton and surrounding rural communities.

Revocation date: May 15, 2018

510 SW 10th StreetPendleton, OR 97801

www.pendletonchildrenscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.45x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,188

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,945,962

Up $29,760 (+1.6%) from 2023

Liabilities

Down

$436,381

Down $113,930 (-21%) from 2023

Net Assets

Up

$1,509,581

Up $143,690 (+11%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin67th percentile

Revenue

Down

$960,342

Down $422,144 (-31%) from 2023

Expenses

Down

$816,652

Down $50,089 (-5.8%) from 2023

Net Income

Down

$143,690

Down $372,055 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $15,950Liabilities 2010: $0Net Assets 2010: $15,9502010Assets 2011: $17,346Liabilities 2011: $0Net Assets 2011: $17,3462011Assets 2012: $19,547Liabilities 2012: $0Net Assets 2012: $19,5472012Assets 2013: $20,257Liabilities 2013: $0Net Assets 2013: $20,2572013Assets 2014: $20,538Liabilities 2014: $0Net Assets 2014: $20,5382014Assets 2021: $169,271Net Assets 2021: $169,2712021Assets 2022: $1,408,041Liabilities 2022: $557,895Net Assets 2022: $850,1462022Assets 2023: $1,916,202Liabilities 2023: $550,311Net Assets 2023: $1,365,8912023Assets 2024: $1,945,962Liabilities 2024: $436,381Net Assets 2024: $1,509,5812024

Highlighted filing

2024

Assets$1,945,962
Liabilities$436,381
Net Assets$1,509,581
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2010: $6,0002010Revenue 2011: $1,526Expenses 2011: $130Net Income 2011: $1,3962011Revenue 2012: $2,211Expenses 2012: $10Net Income 2012: $2,2012012Revenue 2013: $770Expenses 2013: $60Net Income 2013: $7102013Revenue 2014: $361Expenses 2014: $80Net Income 2014: $2812014Revenue 2021: $176,405Expenses 2021: $29,274Net Income 2021: $147,1312021Revenue 2022: $874,794Expenses 2022: $193,919Net Income 2022: $680,8752022Revenue 2023: $1,382,486Expenses 2023: $866,741Net Income 2023: $515,7452023Revenue 2024: $960,342Expenses 2024: $816,652Net Income 2024: $143,6902024

Highlighted filing

2024

Revenue$960,342
Expenses$816,652
Net Income$143,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,962
Liabilities
$436,381
Net assets
$1,509,581
Revenue
$960,342
Expenses
$816,652
Net income
$143,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.44$1.51$0.96$0.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.55$1.37$1.38$0.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.56$0.85$0.87$0.19$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.18$0.03$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$960,342
Mission and Program Overview

Mission

To provide high-quality care, as affordably as possible, for infants, todllers and preschollers, in a safe, nurturing and educational environment to enhance the economic vitaily of pendleton and surrounding rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,699,243$1,712,239▲ $12,996
Cash and Non-Interest-Bearing Accounts$156,109$173,514▲ $17,405
Savings and Temporary Cash Investments$60,850$55,209▼ $5,641
Investments Other Securities-$5,000-
Total Assets$1,916,202$1,945,962▲ $29,760
Liabilities
Other Liabilities$550,311$436,381▼ $113,930
Total Liabilities$550,311$436,381▼ $113,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,763$1,368,174▲ $129,411
Net Assets With Donor Restrictions$127,128$141,407▲ $14,279
Total Net Assets Fund Balance$1,365,891$1,509,581▲ $143,690
Total Liabilities and Net Assets / Fund Balance$1,916,202$1,945,962▲ $29,760

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Brittney JacksonChild Care D$107,188$107,188

Board Members and Trustees

NameTitle
Gail NelsonChair
Becky WiseVice Chair
Kathryn BrownSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$803,487
Program Service Revenue
$0
Investment Income
$2,170
Other Revenue
$154,685
All Other Contributions
$185,349
Change in Net Assets
$143,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,318
Other Expenses$201,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,954--$517,954
Payroll Taxes$51,473--$51,473
Depreciation Depletion$50,960--$50,960
Other Employee Benefits$42,014--$42,014
Interest$37,179--$37,179
Fees for Services Other$33,140--$33,140
Insurance$14,886--$14,886
All Other Expenses$8,188--$8,188
Other Expenses$7,158--$7,158
Pension Plan Contributions$3,877--$3,877
Office Expenses$2,913--$2,913
Conferences and Meetings-$1,868-$1,868
Travel$942--$942
Total Functional Expenses$814,784$1,868$0$816,652
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
Craft 3 Construction Loan$432,048
Payroll Liabilities$4,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pendleton Childrens Center
EIN
26-4441142
Phone
5412782667
Address
510 SW 10TH STREET, PENDLETON, OR 97801

Signing Officer

Name
Kathryn Brown
Title
Secretary/treasurer
Phone
5412782667
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nelson
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
31

Preparer

Firm
Neistadt Accounting Services LLC
Address
234 SW 2ND ST, PENDLETON, OR 97801-2112
Preparer
Corey M Neistadt
Phone
5412763341
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide high-quality care, as affordably as possible, for infants, todllers and preschollers, in a safe, nurturing and educational environment to enhance the economic vitaily of pendleton and surrounding rural communities.”

Form 990, Page 2, Part III, Line 4D

“To provide high-quality care, as affordably as possible, for infants, todllers and preschollers, in a safe, nurturing and educational environment to enhance the economic vitaily of pendleton and surrounding rural communities.”

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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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HIGH-QUALITY CARE, AS AFFORDABLY AS POSSIBLE, FOR INFANTS, TODLLERS AND PRESCHOLLERS, IN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO ENHANCE THE ECONOMIC VITAILY OF PENDLETON AND SURROUNDING RURAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE HIGH-QUALITY CARE, AS AFFORDABLY AS POSSIBLE, FOR INFANTS, TODLLERS AND PRESCHOLLERS, IN A SAFE, NURTURING AND EDUCATIONAL ENVIRONMENT TO ENHANCE THE ECONOMIC VITAILY OF PENDLETON AND SURROUNDING RURAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01916202
IRS990/TotalAssetsEOYAmt01945962
IRS990/TotalAssetsGrp/BOYAmt01916202
IRS990/TotalAssetsGrp/EOYAmt01945962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0803487
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0814784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550311
IRS990/TotalLiabilitiesEOYAmt0436381
IRS990/TotalLiabilitiesGrp/BOYAmt0550311
IRS990/TotalLiabilitiesGrp/EOYAmt0436381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01365891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509581
IRS990/TotalOtherProgSrvcExpenseAmt072714
IRS990/TotalProgramServiceExpensesAmt0814784
IRS990/TotalReportableCompFromOrgAmt0107188
IRS990/TotalRevenueGrp/ExclusionAmt02170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154685
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0960342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01916202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01945962
IRS990/TravelGrp/ProgramServicesAmt0942
IRS990/TravelGrp/TotalAmt0942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1304
IRS990/USAddress/CityNm0PENDLETON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.PENDLETONCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412782667
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENDLETON CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PEND
ReturnHeader/Filer/EIN0264441142
ReturnHeader/Filer/PhoneNum05412782667
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 SW 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0PENDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930557208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEISTADT ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 SW 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0978012112
ReturnHeader/PreparerPersonGrp/PhoneNum05412763341
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY M NEISTADT
ReturnHeader/ReturnTs02025-05-14T16:16:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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