Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Down$263,672
Down $22,176 (-7.8%) from 2012
Net Assets
Down$263,672
Down $21,215 (-7.4%) from 2012
Liabilities
Down$0
Down $961 (-100%) from 2012
Revenue And Expenses
Revenue
Up$5,376
Up $2,833 (+111%) from 2012
Expenses
Up$26,590
Up $9,961 (+60%) from 2012
Net Income
Down-$21,214
Down $7,128 (-51%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 1, 2013
- Return Version
- 2012v2.1
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 Appendix158 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/PersonName | 0 | J ALBERT BAXTER MD |
| CompensationExplanation/Compensation/PersonName | 1 | JACKIE SMITH MSW |
| CompensationExplanation/Compensation/PersonName | 2 | SUSAN NEAL |
| CompensationExplanation/Compensation/PersonName | 3 | KATHRYN BROWN |
| CompensationExplanation/Compensation/PersonName | 4 | TIM MABRY |
| CompensationExplanation/Compensation/PersonName | 5 | DANIEL MARIER MD |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 128825 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 109463 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -21214 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 5376 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 84 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 35830 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 35830 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 284886 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 284886 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 263672 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 263672 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | J ALBERT BAXTER MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JACKIE SMITH MSW |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SUSAN NEAL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KATHRYN BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TIM MABRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DANIEL MARIER MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VICE PRESIDE |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 121193 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 118379 |
| IRS990EZ/OtherExpensesTotal | 0 | 26590 |
| IRS990EZ/OtherRevenueTotal | 0 | 5292 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEDICAL TREATMENT FOR CHILDREN. THE ORGANIZATION ALSO PARTICIPATED IN PROGRAMS TO BENEFIT SENIOR CITIZENS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 962 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1909 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PENDLETON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97801 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TERRY EDVALSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5413776355 |
| IRS990EZ/TotalAssets/BOY | 0 | 285848 |
| IRS990EZ/TotalAssets/EOY | 0 | 263672 |
| IRS990EZ/TotalExpenses | 0 | 26590 |
| IRS990EZ/TotalRevenue | 0 | 5376 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GeneralExplanation | 0 | DR. 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 ACADEMIES MAKES ALL REPAIRS AND BILLS DR. MARIER FOR HALF. THE PENDLETON ACADEMIES PAID FOR AND BILLED DR. MARIER FOR OUTSTANDING BILLS OF 529. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 276598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 554070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 830668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 27204 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 36496 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2792 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2792 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 47 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 234 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 7851 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 22069 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 31701 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92120 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 845668 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 276598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 569070 |
| IRS990ScheduleA/Total170/Total | 0 | 845668 |
| IRS990ScheduleA/TotalSupport | 0 | 916657 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 15000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 3,792 BUILDING RENT 1,500 TOTAL 5,292 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES MAINTENANCE SERVICES 6,635 VEHICLE OPERATIONS 1,289 PROFESSIONAL SERVICES 12,560 LICENSES & DUES 73 POSTAGE & SUPPLIES 415 INSURANCE 1,842 BANK FEES 158 BOARD EXPENSES 275 NON-INVESTMENT DEPRECIATION 3,343 TOTAL 26,590 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MARIER BUILDING 130,400 130,400 LESS ACCUMULATED DEPRECIATION 9,207 12,550 RECEIVABLES-OTHER DISQUALIFIED PERS 0 529 TOTAL 121,193 118,379 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 962 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE MEDICAL TREATMENT FOR CHILDREN. THE ORGANIZATION ALSO PARTICIPATED IN PROGRAMS TO BENEFIT SENIOR CITIZENS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 943133368 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PENDLETON ACADEMIES |
| ReturnHeader/Filer/NameControl | 0 | PEND |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1909 |
| ReturnHeader/Filer/USAddress/City | 0 | PENDLETON |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97801 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-01 |
| ReturnHeader/Officer/Name | 0 | JACKIE SMITH MSW |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | PACE & ASSOCIATES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1504 SW EMIGRANT AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | PENDLETON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 978011838 |
| ReturnHeader/Preparer/Name | 0 | LARRY A PACE EA LTC |
| ReturnHeader/Preparer/Phone | 0 | 5412769263 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-07-22T13:10:42-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $263,672
- Liabilities
- $0
- Net assets
- $263,672
- Revenue
- $5,376
- Expenses
- $26,590
- Net income
- -$21,214