Civic Intelligence

Hermiston Junior Academy Foundation

990T • Fiscal year 2022 • EIN 47-2594859

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 17, 2022

PO Box 403Hermiston, OR 97838

(541) 567-3981

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

Assets$421,163
Liabilities$0
Net Assets$421,163

Operations Trend

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

Latest loaded filing

2025

Revenue$74,891
Expenses$82,066
Net Income-$7,175
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 17, 2022
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Guy Oltman
Title
President
Phone
5415673981
Signed
2022-09-17

Preparer

Firm
Barnett and Moro Pc
Address
975 SE 4TH ST, HERMISTON, OR 97838
Preparer
Richard L Stoddard CPA
Phone
5415675215
Raw XML Appendix152 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0149749
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt0149749
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0149749
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt0-7238
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt0163013
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0149749
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0320000
IRS4562/BusinessOrActivityTxt0RESIDENTIAL 396 NW 10TH
IRS4562/BusinessOrActivityTxt1RESIDENTIAL ADAMS CT
IRS4562/BusinessOrActivityTxt2RESIDENTIAL 374 NW 10 TH
IRS4562/BusinessOrActivityTxt3RESIDENTIAL 80519 COWBOY LN
IRS4562/MACRSDedForAstInSrvcBfrPYAmt04414
IRS4562/MACRSDedForAstInSrvcBfrPYAmt12250
IRS4562/MACRSDedForAstInSrvcBfrPYAmt24896
IRS4562/MACRSDedForAstInSrvcBfrPYAmt31774
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/MaximumDollarLimitationAmt21050000
IRS4562/MaximumDollarLimitationAmt31050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/ThresholdCostOfSect179PropAmt22620000
IRS4562/ThresholdCostOfSect179PropAmt32620000
IRS4562/TotalDepreciationAmt04414
IRS4562/TotalDepreciationAmt12250
IRS4562/TotalDepreciationAmt24896
IRS4562/TotalDepreciationAmt31774
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02020-02-07
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt12020-02-07
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt0-3226
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt1-4012
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd0O
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossCd1O
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt067038
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt195975
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt066736
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt183013
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0137000
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1183000
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0HOME 80519 COWBOY LN
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LAND 80519 COWBOY LN
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02022-03-31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt12022-03-31
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt0-7238
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0163013
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0149749
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0320000
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0-7941
IRS990T/BalanceDueAmt025277
IRS990T/BooksInCareOfDetail/PersonNm0CARMAN ROBERTS
IRS990T/BooksInCareOfDetail/PhoneNum05415673981
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 403
IRS990T/BooksInCareOfDetail/USAddress/CityNm0HERMISTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097838
IRS990T/BookValueAssetsEOYAmt0486227
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0338
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt07941
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt021101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/CapitalGainNetIncomeAmt0149749
IRS990TScheduleA/DepreciationClmElsewhereAmt06670
IRS990TScheduleA/NetOperatingLossDeductionAmt021101
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-952
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt032101
IRS990TScheduleA/TotalDepreciationAmt06670
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt031149
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0148797
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0180898
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt032101
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0148797
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0127696
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt014891
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt117210
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.88540
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.95390
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0137260
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1148855
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0155031
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1156050
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt019290
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt114750
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt017079
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt114070
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt011922
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt116268
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt04896
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt11774
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt016818
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt118042
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0374 NW 10TH PLACE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt180519 COWBOY LN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0HERMISTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1HERMISTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0OR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1OR
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd097838
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd197838
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt024939
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt024939
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt024939
IRS990T/TotalTaxComputationAmt024939
IRS990T/TotalUBTIAmt0118755
IRS990T/TotalUBTIBeforeNOLSpecificAmt0127696
IRS990T/TotalUBTIBeforeSection199AAmt0119755
IRS990T/TotalUBTIComputedAmt0127696
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY OLTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415673981
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON JUNIOR ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0472594859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 403
ReturnHeader/Filer/USAddress/CityNm0HERMISTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931125860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNETT AND MORO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SE 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02022-09-28T13:33:22-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLTMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings