Pendleton Childrens Center Inc.

990EZ • Fiscal year 2013 • EIN 26-4441142

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 30, 2014

Organization Profile PENDLETONCHILDRENSCENTER.ORG

615 SW Court Ave97801

(541) 276-0074

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

3.6%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-65%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$20,257

Up $710 (+3.6%) from 2012

Net Assets

$20,257

Up $710 (+3.6%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

Down

$770

Down $1,441 (-65%) from 2012

Expenses

$60

Up $50 (+500%) from 2012

Net Income

Down

$710

Down $1,491 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$20,257

Liabilities$0

Net Assets$20,257

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$770

Expenses$60

Net Income$710

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jan 30, 2014
Return Version: 2013v3.1
Gross Receipts: $770

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.

INFANT AND TODDLER CARE

Program Services

Description	Grants	Expenses
WORKED TOWARDS LOCATING A FACILITY EXCEPTABLE FOR INFANT AND TODDLER DAYCARE	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHRYN BROWN	Chair	PT	$0	-	-
KERRY BAIRD	Vice Chair	-	$0	-	-
CLAUDIA HENNINGSON	Treasurer	-	$0	-	-
KATHRYN MCCLUSKEY	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-4441142

Signing Officer

Name: Kathryn Brown
Title: Chair
Signed: 2014-01-30
Discuss with paid preparer: No

Preparer

Preparer: Claudia Henningson
Phone: 5412760074

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttax 10license and fees 50”

Raw XML Appendix128 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
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	CLAUDIA HENNINGSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5412760074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	615 SW COURT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	PENDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	97801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19547
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	20257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	770
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	710
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	20257
IRS990EZ/GrossReceiptsAmt	0	770
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	20257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	20257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHRYN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KERRY BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CLAUDIA HENNINGSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KATHRYN MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	60
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	INFANT AND TODDLER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	WORKED TOWARDS LOCATING A FACILITY EXCEPTABLE FOR INFANT AND TODDLER DAYCARE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OR
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	60
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	770
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	PENDLETONCHILDRENSCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	1711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	1526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	20007
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.74010
IRS990ScheduleA/PublicSupportPY170Pct	0	0.72810
IRS990ScheduleA/PublicSupportTotal170Amt	0	14807
IRS990ScheduleA/SubstantialContributorsTotAmt	0	5200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	1711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	1526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	6000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	20007
IRS990ScheduleA/TotalSupportAmt	0	20007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTTAX 10LICENSE AND FEES 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHRYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PENDLETON CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	PEND
ReturnHeader/Filer/EIN	0	264441142
ReturnHeader/Filer/USAddress/AddressLine1	0	615 SW COURT AVE
ReturnHeader/Filer/USAddress/City	0	PENDLETON
ReturnHeader/Filer/USAddress/State	0	OR
ReturnHeader/Filer/USAddress/ZIPCode	0	97801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	931193090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	LANDMARK TAX SERVICE INC 5456
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	615 SW Court Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PENDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	97801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5412760074
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CLAUDIA HENNINGSON
ReturnHeader/ReturnTs	0	2014-02-06T12:06:39-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,257
Liabilities: $0
Net assets: $20,257
Revenue: $770
Expenses: $60
Net income: $710

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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