Civic Intelligence

Pendleton Academies

990EZ • Fiscal year 2012 • EIN 94-3133368

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileN/A

View Organization Page

PO Box 190997801
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-554%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$285,848

Down $13,125 (-4.4%) from 2011

Net Assets

$284,887

No earlier filing loaded for comparison.

Liabilities

Up

$961

Up $961 from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$2,543

Down $2,076 (-45%) from 2011

Expenses

Down

$16,629

Down $46,876 (-74%) from 2011

Net Income

Up

-$14,086

Up $44,800 (+76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2011: $298,973Liabilities 2011: $02011Assets 2012: $285,848Liabilities 2012: $961Net Assets 2012: $284,8872012Assets 2013: $263,672Liabilities 2013: $0Net Assets 2013: $263,6722013Assets 2014: $246,975Liabilities 2014: $114Net Assets 2014: $246,8612014Assets 2015: $141,874Liabilities 2015: $02015

Highlighted filing

2012

Assets$285,848
Liabilities$961
Net Assets$284,887
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $4,619Expenses 2011: $63,505Net Income 2011: -$58,8862011Revenue 2012: $2,543Expenses 2012: $16,629Net Income 2012: -$14,0862012Revenue 2013: $5,376Expenses 2013: $26,590Net Income 2013: -$21,2142013Revenue 2014: $1,780Expenses 2014: $18,592Net Income 2014: -$16,8122014Revenue 2015: $48,356Expenses 2015: $11,115Net Income 2015: $37,2412015

Highlighted filing

2012

Revenue$2,543
Expenses$16,629
Net Income-$14,086
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide medical treatment for children. The organization also participated in programs to benefit senior citizens

Filing and Contact Details

Filer

EIN
94-3133368
Raw XML Appendix197 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
CompensationExplanation/Compensation/PersonName0J ALBERT BAXTER MD
CompensationExplanation/Compensation/PersonName1JACKIE SMITH MSW
CompensationExplanation/Compensation/PersonName2SUSAN NEAL
CompensationExplanation/Compensation/PersonName3KATHRYN BROWN
CompensationExplanation/Compensation/PersonName4TIM MABRY
CompensationExplanation/Compensation/PersonName5DANIEL MARIER MD
CompensationExplanation/Compensation/PersonName6MICHELLE SITZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0121513
IRS990EZ/CashSavingsAndInvestments/EOY0128825
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14086
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts02543
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IRS990EZ/InvestmentIncome0246
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IRS990EZ/LandAndBuildings/EOY035830
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/NetAssetsOrFundBalancesEOY0284887
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25PO BOX 1262
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2672259 TUTUILLA CREEK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PENDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PENDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PENDLETON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode097801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode397801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode497838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode597801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode697801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J ALBERT BAXTER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE SMITH MSW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHRYN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM MABRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL MARIER MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHELLE SITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0141630
IRS990EZ/OtherAssetsTotal/EOY0121193
IRS990EZ/OtherExpensesTotal016629
IRS990EZ/OtherRevenueTotal02297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEDICAL TREATMENT FOR CHILDREN. THE ORGANIZATION ALSO PARTICIPATED IN PROGRAMS TO BENEFIT SENIOR CITIZENS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0961
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1909
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENDLETON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097801
IRS990EZ/TheBooksAreInCareOf/NamePerson0TERRY EDVALSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413776355
IRS990EZ/TotalAssets/BOY0298973
IRS990EZ/TotalAssets/EOY0285848
IRS990EZ/TotalExpenses016629
IRS990EZ/TotalRevenue02543
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0DR. MARIER AND PENDLETON ACADEMIES EACH OWN A ONE-HALF INTEREST IN A MEDICAL BUILDING. PENDLETON ACADEMIES RECEIVED THE ONE-HALF INTEREST AS A DONATION IN LATE 2009 AND VALUED THE DONATION AT 166,230. DR. MARIER SERVES ON PENDLETON ACADEMIES' BOARD OF DIRECTORS. PENDLETON ACADAMIES MAKES ALL REPAIRS AND BILLS DR. MARIER FOR HALF. THE PENDLETON ACADEMIES PAID FOR AND BILLED DR. MARIER FOR OUTSTANDING BILLS OF 962.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0276598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0554070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0146327
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0976995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02496
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02327
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027204
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years011534
IRS990ScheduleA/GrossInvestmentIncome170/Total047946
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0234
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07851
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years022069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06759
IRS990ScheduleA/OtherIncome170/Total036960
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90300
IRS990ScheduleA/PublicSupportTotal1700991995
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0276598
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0569070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0146327
IRS990ScheduleA/Total170/Total0991995
IRS990ScheduleA/TotalSupport01076901
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total015000
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING RENT 2,250 MISCELLANEOUS INCOME 47 TOTAL 2,297
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES MAINTENANCE SERVICES 2,494 VEHICLE OPERATIONS 859 PROFESSIONAL SERVICES 5,950 TRAVEL 275 LICENSES & DUES 77 POSTAGE & SUPPLIES 325 INSURANCE 2,951 BANK FEES 133 BOARD EXPENSES 221 NON-INVESTMENT DEPRECIATION 3,344 TOTAL 16,629
IRS990ScheduleO/GeneralExplanation/Explanation2MARIER BUILDING 130,400 130,400 LESS ACCUMULATED DEPRECIATION 5,863 9,207 RECEIVABLES-OTHER DISQUALIFIED PERS 17,093 0 TOTAL 141,630 121,193
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 961
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEDICAL TREATMENT FOR CHILDREN. THE ORGANIZATION ALSO PARTICIPATED IN PROGRAMS TO BENEFIT SENIOR CITIZENS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943133368
ReturnHeader/Filer/Name/BusinessNameLine10PENDLETON ACADEMIES
ReturnHeader/Filer/NameControl0PEND
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1909
ReturnHeader/Filer/USAddress/City0PENDLETON
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0J ALBERT BAXTER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101504 SW EMIGRANT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0978011838
ReturnHeader/Preparer/Name0LARRY A PACE EA LTC
ReturnHeader/Preparer/Phone05412769263
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T13:03:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,848
Liabilities
$961
Net assets
$284,887
Revenue
$2,543
Expenses
$16,629
Net income
-$14,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.42$0.00$0.48$0.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.02$0.19$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.05$0.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.01$2.85$0.03$0.17$0.14
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$0.05$0.64$0.59