Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$246,975
Down $16,697 (-6.3%) from 2013
Net Assets
Down$246,861
Down $16,811 (-6.4%) from 2013
Liabilities
Up$114
Up $114 from 2013
Revenue And Expenses
Revenue
Down$1,780
Down $3,596 (-67%) from 2013
Expenses
Down$18,592
Down $7,998 (-30%) from 2013
Net Income
Up-$16,812
Up $4,402 (+21%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $1,780
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKIE SMITH MSW | President | - | $0 | - | - |
| SUSAN NEAL | Secretary/Tr | - | $0 | - | - |
| KATHRYN BROWN | Director | - | $0 | - | - |
| TIM MABRY | Director | - | $0 | - | - |
| DANIEL MARIER MD | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-3133368
Signing Officer
- Name
- Jackie Smith Msw
- Title
- President
- Signed
- 2014-09-12
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Larry a Pace Ea Ltc
- Phone
- 5412769263
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Building rent 1,500 miscellaneous income 231 total 1,731”
Form 990-ez, Part I, Line 16
“Expenses maintenance services 709 vehicle operations 575 accounting services 1,564 licenses & dues 71 postage & supplies 1,383 bank fees 163 board expenses 403 program services grants 10,380 non-investment depreciation 3,344 total 18,592”
Form 990-ez, Part II, Line 24
“Marier building 130,400 130,400 less accumulated depreciation 12,550 15,894 receivables-other disqualified pers 529 0 total 118,379 114,506”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 114”
Form 990-ez, Part III
“The organization's primary exempt purpose is to provide medical treatment for children. The organization also participated in programs to benefit senior citizens”
Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm | 0 | JACKIE SMITH MSW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SUSAN NEAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KATHRYN BROWN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | TIM MABRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DANIEL MARIER MD |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRY EDVALSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5413776355 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1909 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | PENDLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97801 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109464 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 263673 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246975 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1780 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 49 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35830 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 35830 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 263673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 246861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 263673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 246861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKIE SMITH MSW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN NEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHRYN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIM MABRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL MARIER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 118379 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 114506 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18592 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1731 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 18592 |
| IRS990EZ/TotalRevenueAmt | 0 | 1780 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 9,632 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 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 OWES DR. MARIER 113. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 276598 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4385 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7851 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11132 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 276598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 276598 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 299863 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2792 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BUILDING RENT 1,500 MISCELLANEOUS INCOME 231 TOTAL 1,731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MAINTENANCE SERVICES 709 VEHICLE OPERATIONS 575 ACCOUNTING SERVICES 1,564 LICENSES & DUES 71 POSTAGE & SUPPLIES 1,383 BANK FEES 163 BOARD EXPENSES 403 PROGRAM SERVICES GRANTS 10,380 NON-INVESTMENT DEPRECIATION 3,344 TOTAL 18,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MARIER BUILDING 130,400 130,400 LESS ACCUMULATED DEPRECIATION 12,550 15,894 RECEIVABLES-OTHER DISQUALIFIED PERS 529 0 TOTAL 118,379 114,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 114 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE SMITH MSW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PENDLETON ACADEMIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEND |
| ReturnHeader/Filer/EIN | 0 | 943133368 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 930975540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | PACE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1504 SW EMIGRANT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PENDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 978011838 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5412769263 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY A PACE EA LTC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-25T13:28:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,975
- Liabilities
- $114
- Net assets
- $246,861
- Revenue
- $1,780
- Expenses
- $18,592
- Net income
- -$16,812