Pendleton Prints Inc

990PF • Fiscal year 2019 • EIN 93-0993572

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile

1092 Skyline DrPendleton, OR 97801

(541) 276-0532

Siviq Scores

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

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

-53%

Higher net margin than 10% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

-7.9%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets48th percentile

Assets

Down

$506,100

Down $43,323 (-7.9%) from 2018

Net Assets

Down

$503,067

Down $43,661 (-8.0%) from 2018

Liabilities

$3,033

Up $338 (+13%) from 2018

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin10th percentile

Revenue

$82,140

Up $9,691 (+13%) from 2018

Expenses

Down

$125,801

Down $44,045 (-26%) from 2018

Net Income

-$43,661

Up $53,736 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2019

Assets$506,100

Liabilities$3,033

Net Assets$503,067

Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2019

Revenue$82,140

Expenses$125,801

Net Income-$43,661

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 15, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Daniel Leonard	Chairman	-	$0	-	-
Steven L Neal	President	PT	$0	-	-
Susan C Neal	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pendleton Prints Inc
EIN: 93-0993572
Phone: 5412760532
Address: 1092 Skyline Dr, Pendleton, OR 97801

Signing Officer

Name: Steven Neal
Title: President
Phone: 5412760532
Signed: 2020-07-15

Preparer

Firm: Mindy N Merrill
Address: 12510 Granite Ridge Dr, North Potomac, MD 20878
Preparer: Mindy Merrill
Phone: 2027706594

Raw XML Appendix383 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2010-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2011-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2012-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2013-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2014-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2015-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2016-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2017-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2017-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2018-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2019-06-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	2333
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	3250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	20082
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	40414
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	21143
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	51060
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	33658
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	29728
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	17000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	143814
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	28836
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	0
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	896
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	3607
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	1887
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	4557
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	2103
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	2600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	3264
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	9	21132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	10	0
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	5.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	7.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1166
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	3250
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	19186
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	35004
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	16426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	35111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	9469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	5763
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	8840
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	12327
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	2010 Video Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	2011 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	2012 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	2013 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	2014 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	2015 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	2016 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	2017 Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	2015 GMC Acadia
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	2018 Art Molds and Assets
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	2019 Art Molds and Assets
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	None
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	0
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	81522
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt	0	19
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	68882
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-43661
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt	0	618
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt	0	637
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	53175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	125801
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	82140
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	125801
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	2979
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-43661
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	503067
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	546728
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	503067
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	0
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	0
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt	0	0
IRS990PF/FMVAssetsEOYAmt	0	506100
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	2695
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	3033
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	3953
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	695
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	695
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt	0	246102
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt	0	246083
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt	0	246083
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	300628
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	559950
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	299368
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	259322
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	259322
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	546728
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	503067
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	549423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	506100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	506100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	2695
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	3033
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	549423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	506100
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	546728
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	503067
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Daniel Leonard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Steven L Neal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Susan C Neal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	4020 NE Riverside Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	1092 Skyline Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	1092 Skyline Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Pendleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	Pendleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	Pendleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	97801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	97801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	97801
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.000000
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	0
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	10
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	Creation, display, and sale of inspirational religious art produced by Pendleton Prints
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	Steven Neal
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1092 Skyline Dr
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Pendleton
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	97801
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	OR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5412760532
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Steven Neal
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	Gaylon Ball
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1092 Skyline Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	14180 N Ball Manor Place
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Pendleton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Garden City
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	97801
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	83714
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PayrollContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	72523
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	9000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2333
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	286191
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	12104
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	254426
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	4896
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Video Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Art Molds and Assets
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	2015 GMC Acadia
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2333
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	540617
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	17000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Computer and Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Meals and Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Scanning
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	44400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	8
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	902
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	68
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	2125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	422
TaxesSchedule/TaxesDetail/Amt	0	165
TaxesSchedule/TaxesDetail/CategoryTxt	0	State Taxes
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Steven Neal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5412760532
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Pendleton Prints Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PEND
ReturnHeader/Filer/EIN	0	930993572
ReturnHeader/Filer/PhoneNum	0	5412760532
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1092 Skyline Dr
ReturnHeader/Filer/USAddress/CityNm	0	Pendleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OR
ReturnHeader/Filer/USAddress/ZIPCd	0	97801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Mindy N Merrill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	12510 Granite Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	North Potomac
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	20878
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2027706594
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Mindy Merrill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-07-14T06:03:48-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $506,100
Liabilities: $3,033
Net assets: $503,067
Revenue: $82,140
Expenses: $125,801
Net income: -$43,661

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$4.84	$0.01	$4.82	$0.63	$0.84	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$5.06	$0.03	$5.03	$0.82	$1.26	$0.44
2018Detailed filing. Detailed filing data is available for this year.	$5.49	$0.03	$5.47	$0.72	$1.70	$0.97
2017Detailed filing. Detailed filing data is available for this year.	$6.45	$0.01	$6.44	$1.77	$1.07	$0.70
2016Detailed filing. Detailed filing data is available for this year.	$5.76	$0.02	$5.74	$1.84	$1.03	$0.81
2015Detailed filing. Detailed filing data is available for this year.	$5.11	$0.02	$5.09	$1.36	$0.83	$0.53
2014Detailed filing. Detailed filing data is available for this year.	$4.57	$0.01	$4.56	$0.88	$0.66	$0.22
2013Detailed filing. Detailed filing data is available for this year.	$4.35	$0.01	$4.34	$1.18	$1.03	$0.15
2012Summary only. Only limited summary data is available for this year.	$4.20	$0.02		$1.63	$0.99	$0.65
2011Detailed filing. Detailed filing data is available for this year.	$3.57	$0.03	$3.54		$1.14
2010Detailed filing. Detailed filing data is available for this year.	$3.55	$0.19	$3.36		$0.57