Civic Intelligence

Hermiston Junior Academy Foundation

990 • Fiscal year 2019 • EIN 47-2594859

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

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

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$496,070

Down $40,980 (-7.6%) from 2018

Net Assets

Down

$315,876

Down $7,533 (-2.3%) from 2018

Liabilities

Down

$180,194

Down $33,447 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$43,377

Down $36,911 (-46%) from 2018

Expenses

Up

$50,910

Up $33,052 (+185%) from 2018

Net Income

Down

-$7,533

Down $69,963 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$496,070
Liabilities$180,194
Net Assets$315,876
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$43,377
Expenses$50,910
Net Income-$7,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$88,317
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$402,095$390,536▼ $11,559
Investments Other Securities$96,336$90,549▼ $5,787
Cash and Non-Interest-Bearing Accounts$33,299$9,105▼ $24,194
Inventories for Sale or Use$5,320$5,880▲ $560
Total Assets$537,050$496,070▼ $40,980
Liabilities
Other Liabilities$155,542$150,959▼ $4,583
Unsecured Notes Loans Payable$58,099$29,235▼ $28,864
Total Liabilities$213,641$180,194▼ $33,447
Net Assets / Fund Balance
Unrestricted Net Assets$323,409$315,876▼ $7,533
Total Net Assets Fund Balance$323,409$315,876▼ $7,533
Total Liabilities and Net Assets / Fund Balance$537,050$496,070▼ $40,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283,536$34,343$317,879
Land$107,000-$107,000
Closely Held Equity Interests$90,549--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$6,821
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$36,503
All Other Contributions
$6,821
Change in Net Assets
$-7,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,270
Other Expenses$2,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,270--$48,270
Fees for Services Accounting-$1,300-$1,300
Office Expenses-$280-$280
Other Expenses-$172-$172
Total Functional Expenses$48,270$2,640$0$50,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermiston Junior AcademyHermiston, OR--$36,170
Hermiston Junior AcademyHermiston, OR--$12,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,799
Fundraising Direct Expenses$1,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$16,799$16,799$1,225$15,574
Total Events$16,799$16,799$1,225$15,574
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$150,959
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
2019-10-21

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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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0107000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0283536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - RENTAL HOUSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390536
IRS990ScheduleD/TotalBookValueSecuritiesAmt090549
IRS990ScheduleD/TotalLiabilityAmt0150959
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01225
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012100
IRS990ScheduleI/RecipientTable/CashGrantAmt136170
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HERMISTON JUNIOR ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HERMISTON JUNIOR ACADEMY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01300 NW ACADEMY LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 NW ACADEMY LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERMISTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HERMISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd197838
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0496070
IRS990/TotalAssetsGrp/BOYAmt0537050
IRS990/TotalAssetsGrp/EOYAmt0496070
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048270
IRS990/TotalFunctionalExpensesGrp/TotalAmt050910
IRS990/TotalGrossUBIAmt0228
IRS990/TotalLiabilitiesBOYAmt0213641
IRS990/TotalLiabilitiesEOYAmt0180194
IRS990/TotalLiabilitiesGrp/BOYAmt0213641
IRS990/TotalLiabilitiesGrp/EOYAmt0180194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315876
IRS990/TotalProgramServiceExpensesAmt048270
IRS990/TotalRevenueGrp/ExclusionAmt036328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496070
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0315876
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058099
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029235
IRS990/USAddress/AddressLine1Txt0PO BOX 403
IRS990/USAddress/CityNm0HERMISTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097838
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY OLTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415673981
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON JUNIOR ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0472594859
ReturnHeader/Filer/PhoneNum05415673981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D85CDE934D4583D596A75CEF276B91A84184632
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0991FFCF0060A080DF41D502D129CF23B95C09A30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.203.160
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:10:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02019-10-24T10:10:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,070
Liabilities
$180,194
Net assets
$315,876
Revenue
$43,377
Expenses
$50,910
Net income
-$7,533
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