Civic Intelligence

Pendleton Childrens Center Inc.

990 • Fiscal year 2023 • EIN 26-4441142

Jan 01, 2023 to Dec 31, 2023 • Filed on May 01, 2024

Organization ProfileWWW.PENDLETONCHILDRENSCENTER.ORG
510 SW 10th StreetPendleton, OR 97801

(541) 278-2667

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,916,202

Up $508,161 (+36%) from 2022

Net Assets

Up

$1,365,891

Up $515,745 (+61%) from 2022

Liabilities

Down

$550,311

Down $7,584 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin86th percentile

Revenue

Up

$1,382,486

Up $507,692 (+58%) from 2022

Expenses

Up

$866,741

Up $672,822 (+347%) from 2022

Net Income

Down

$515,745

Down $165,130 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$1,916,202
Liabilities$550,311
Net Assets$1,365,891
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

2023

Revenue$1,382,486
Expenses$866,741
Net Income$515,745
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 1, 2024
Return Version
2023v5.0
Gross Receipts
$1,382,486
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$1,005,343$1,699,243▲ $693,900
Cash and Non-Interest-Bearing Accounts$402,698$156,109▼ $246,589
Savings and Temporary Cash Investments-$60,850-
Total Assets$1,408,041$1,916,202▲ $508,161
Liabilities
Other Liabilities$557,895$550,311▼ $7,584
Total Liabilities$557,895$550,311▼ $7,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,553$1,238,763▲ $765,210
Net Assets With Donor Restrictions$376,593$127,128▼ $249,465
Total Net Assets Fund Balance$850,146$1,365,891▲ $515,745
Total Liabilities and Net Assets / Fund Balance$1,408,041$1,916,202▲ $508,161

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,362,211
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$20,175
All Other Contributions
$445,688
Change in Net Assets
$515,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,060
Other Expenses$339,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,852--$471,852
Insurance$57,408--$57,408
Payroll Taxes$55,208--$55,208
Fees for Services Other$49,820--$49,820
All Other Expenses$37,833--$37,833
Interest$37,496--$37,496
Depreciation Depletion$25,388--$25,388
Other Expenses$15,298--$15,298
Office Expenses$5,931--$5,931
Advertising$4,327--$4,327
Conferences and Meetings$2,093--$2,093
Total Functional Expenses$866,741$0$0$866,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Young at Art$16,333---
Total Events$16,333---
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$441,717
Horizon Project Op Loan$100,000
Payroll Liabilities$8,594
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
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Nelson
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
17

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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalLiabilitiesGrp/EOYAmt0550311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0850146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365891
IRS990/TotalOtherProgSrvcExpenseAmt050477
IRS990/TotalProgramServiceExpensesAmt0866741
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01382486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01408041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01916202
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05412782667
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COREY M NEISTADT
ReturnHeader/ReturnTs02024-05-14T17:18:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,916,202
Liabilities
$550,311
Net assets
$1,365,891
Revenue
$1,382,486
Expenses
$866,741
Net income
$515,745
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