Civic Intelligence

Pendleton Childrens Center Inc.

990EZ • Fiscal year 2011 • EIN 26-4441142

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

615 SW Court Ave97801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$17,346

Up $1,396 (+8.8%) from 2010

Net Assets

Up

$17,346

Up $1,396 (+8.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$1,526

Down $4,474 (-75%) from 2010

Expenses

$130

No earlier filing loaded for comparison.

Net Income

$1,396

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.

$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

2011

Assets$17,346
Liabilities$0
Net Assets$17,346

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$1,526
Expenses$130
Net Income$1,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-4441142
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09950
IRS990EZ/CashSavingsAndInvestments/EOY017346
IRS990EZ/ContributionsGiftsGrantsEtc01526
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01526
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/NetAssetsOrFundBalances/BOY015950
IRS990EZ/NetAssetsOrFundBalancesBOY015950
IRS990EZ/NetAssetsOrFundBalances/EOY017346
IRS990EZ/NetAssetsOrFundBalancesEOY017346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10615 SW COURT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11615 SW COURT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12615 SW COURT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13615 SW COURT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PENDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KERRY BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDIA HENNINGSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06000
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0INFANT AND TODDLER CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKED TOWARDS LOCATING A FACILITY EXCEPTABLE FOR INFANT AND TODDLER DAYCARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 SW COURT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENDLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097801
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDIA HENNINGSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05412760074
IRS990EZ/TotalAssets/BOY015950
IRS990EZ/TotalAssets/EOY017346
IRS990EZ/TotalExpenses0130
IRS990EZ/TotalProgramServiceExpenses0130
IRS990EZ/TotalRevenue01526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PENDLETONCHILDRENSCENTERORG
IRS990ScheduleA/AmountsSubstContributorsTotal05298
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01526
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017526
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.66500
IRS990ScheduleA/PublicSupportTotal170012228
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01526
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/Total170/Total017526
IRS990ScheduleA/TotalSupport017526
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT LICENSES 100 TAX 30
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR UNDEPOSITED FUNDS 6000 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264441142
ReturnHeader/Filer/Name/BusinessNameLine10PENDLETON CHILDRENS CENTER
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/USAddress/AddressLine10615 SW COURT AVE
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0CLAUDIA HENNINGSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LANDMARK TAX SERVICE INC 5456
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1245
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097801
ReturnHeader/Preparer/Name0CLAUDIA HENNINGSON
ReturnHeader/Preparer/Phone05412760074
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T17:09:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings