Civic Intelligence

Hermiston Junior Academy Foundation

990 • Fiscal year 2018 • EIN 47-2594859

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization Profile
PO Box 403Hermiston, OR 97838

(541) 567-3981

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$537,050

Up $194,471 (+57%) from 2017

Net Assets

Up

$323,409

Up $62,430 (+24%) from 2017

Liabilities

Up

$213,641

Up $132,041 (+162%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin97th percentile

Revenue

Up

$80,288

Up $40,332 (+101%) from 2017

Expenses

Down

$17,858

Down $2,463 (-12%) from 2017

Net Income

Up

$62,430

Up $42,795 (+218%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0Assets 2015: $218,005Liabilities 2015: $0Net Assets 2015: $218,0052015Assets 2016: $328,976Liabilities 2016: $87,632Net Assets 2016: $241,3442016Assets 2017: $342,579Liabilities 2017: $81,600Net Assets 2017: $260,9792017Assets 2018: $537,050Liabilities 2018: $213,641Net Assets 2018: $323,4092018Assets 2019: $496,070Liabilities 2019: $180,194Net Assets 2019: $315,8762019Assets 2020: $638,674Liabilities 2020: $306,294Net Assets 2020: $332,3802020Assets 2021: $636,700Liabilities 2021: $295,279Net Assets 2021: $341,4212021Assets 2022: $486,227Liabilities 2022: $0Net Assets 2022: $486,2272022Assets 2023: $449,512Liabilities 2023: $0Net Assets 2023: $449,5122023Assets 2024: $428,338Liabilities 2024: $0Net Assets 2024: $428,3382024Assets 2025: $421,163Liabilities 2025: $0Net Assets 2025: $421,1632025

Highlighted filing

2018

Assets$537,050
Liabilities$213,641
Net Assets$323,409
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $220,462Expenses 2015: $2,457Net Income 2015: $218,0052015Revenue 2016: $43,424Expenses 2016: $20,085Net Income 2016: $23,3392016Revenue 2017: $39,956Expenses 2017: $20,321Net Income 2017: $19,6352017Revenue 2018: $80,288Expenses 2018: $17,858Net Income 2018: $62,4302018Revenue 2019: $43,377Expenses 2019: $50,910Net Income 2019: -$7,5332019Revenue 2020: $36,541Expenses 2020: $20,037Net Income 2020: $16,5042020Revenue 2021: $91,654Expenses 2021: $82,613Net Income 2021: $9,0412021Revenue 2022: $242,648Expenses 2022: $97,842Net Income 2022: $144,8062022Revenue 2023: $73,098Expenses 2023: $109,813Net Income 2023: -$36,7152023Revenue 2024: $78,735Expenses 2024: $99,909Net Income 2024: -$21,1742024Revenue 2025: $74,891Expenses 2025: $82,066Net Income 2025: -$7,1752025

Highlighted filing

2018

Revenue$80,288
Expenses$17,858
Net Income$62,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$118,003
Mission and Program Overview

Mission

To establish and foster an endowment and to receive other gifts for the benefit of the students, staff, and community of the hermiston junior academy, and in furtherance of the academy's christ-centered, life- transforming education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,593$402,095▲ $165,502
Investments Other Securities$100,000$96,336▼ $3,664
Cash and Non-Interest-Bearing Accounts$4,761$33,299▲ $28,538
Inventories for Sale or Use$1,225$5,320▲ $4,095
Total Assets$342,579$537,050▲ $194,471
Liabilities
Other Liabilities-$155,542-
Unsecured Notes Loans Payable$81,600$58,099▼ $23,501
Total Liabilities$81,600$213,641▲ $132,041
Net Assets / Fund Balance
Unrestricted Net Assets$260,979$323,409▲ $62,430
Total Net Assets Fund Balance$260,979$323,409▲ $62,430
Total Liabilities and Net Assets / Fund Balance$342,579$537,050▲ $194,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$295,095$22,784$317,879
Land$107,000-$107,000
Closely Held Equity Interests$96,336--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Guy OltmanPresident
Dale RinckerDirector
Doug FlaizDirector
Reesa LeavittDirector
Claudia FlaizSecretary
Carman RobertsTreasurer
Randy RandallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,469
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$30,804
All Other Contributions
$49,469
Change in Net Assets
$62,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,377
Other Expenses$3,481
Total Fundraising Expense$580
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,377--$14,377
Fees for Services Accounting-$1,470-$1,470
Advertising--$580$580
Other Expenses-$50-$50
Total Functional Expenses$14,377$2,901$580$17,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermiston Junior AcademyHermiston, OR--$14,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,921
Fundraising Direct Expenses$2,807
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,921$17,921$2,807$15,114
Total Events$17,921$17,921$2,807$15,114
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage - Rental House$155,542
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

“The board of directors monitors potential conflicts at regular meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hermiston Junior Academy Foundation
EIN
47-2594859
Phone
5415673981
Address
PO BOX 403, HERMISTON, OR 97838

Signing Officer

Name
Guy Oltman
Title
President
Phone
5415673981
Signed
2018-11-02

Organization Details

Principal Officer
Guy Oltman
Formed
2015
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Richard L Stoddard CPA
Phone
5415675215
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To establish and foster an endowment and to receive other gifts for the benefit of the students, staff, and community of the hermiston junior academy, and in furtherance of the academy's christ-centered, life- transforming education.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH AND FOSTER AN ENDOWMENT AND TO RECEIVE OTHER GIFTS FOR THE BENEFIT OF THE STUDENTS, STAFF, AND COMMUNITY OF THE HERMISTON JUNIOR ACADEMY, AND IN FURTHERANCE OF THE ACADEMY'S CHRIST-CENTERED, LIFE- TRANSFORMING EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS POTENTIAL CONFLICTS AT REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415673981
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON JUNIOR ACADEMY FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPTm010:32:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02018-11-15T08:32:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,050
Liabilities
$213,641
Net assets
$323,409
Revenue
$80,288
Expenses
$17,858
Net income
$62,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.75$0.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.79$1.00$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.73$1.10$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$2.43$0.98$1.45
2021Detailed filing. Detailed filing data is available for this year.$6.37$2.95$3.41$0.92$0.83$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.39$3.06$3.32$0.37$0.20$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.96$1.80$3.16$0.43$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.37$2.14$3.23$0.80$0.18$0.62
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.82$2.61$0.40$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.88$2.41$0.43$0.20$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.20$0.02$2.18