Civic Intelligence

Hermiston Junior Academy Foundation

990 • Fiscal year 2016 • EIN 47-2594859

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization Profile
PO Box 403Hermiston, OR 97838

(541) 567-9625

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

2.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$328,976

Up $110,971 (+51%) from 2015

Net Assets

Up

$241,344

Up $23,339 (+11%) from 2015

Liabilities

Up

$87,632

Up $87,632 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

Down

$43,424

Down $177,038 (-80%) from 2015

Expenses

Up

$20,085

Up $17,628 (+717%) from 2015

Net Income

Down

$23,339

Down $194,666 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$328,976
Liabilities$87,632
Net Assets$241,344
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$43,424
Expenses$20,085
Net Income$23,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$60,389
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$153,451$243,256▲ $89,805
Investments Other Securities-$50,000-
Cash and Non-Interest-Bearing Accounts$64,554$30,207▼ $34,347
Inventories for Sale or Use-$5,513-
Total Assets$218,005$328,976▲ $110,971
Liabilities
Unsecured Notes Loans Payable-$85,632-
Deferred Revenue-$2,000-
Total Liabilities$0$87,632▲ $87,632
Net Assets / Fund Balance
Unrestricted Net Assets$218,005$241,344▲ $23,339
Total Net Assets Fund Balance$218,005$241,344▲ $23,339
Total Liabilities and Net Assets / Fund Balance$218,005$328,976▲ $110,971

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,256$5,989$183,245
Land$66,000-$66,000
Closely Held Equity Interests$50,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Duane JohnsonPresident
Claudia FlaizDirector
Dale RinckerDirector
Guy OltmanDirector
Randy RandallDirector
Michael JefferyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,894
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$23,489
All Other Contributions
$19,894
Change in Net Assets
$23,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,151
Other Expenses$1,934
Total Fundraising Expense$468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,151--$18,151
Fees for Services Accounting-$975-$975
Advertising--$371$371
Other Expenses-$491$97$97
Total Functional Expenses$18,151$1,466$468$20,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermiston Junior AcademyHermiston, OR--$18,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,752
Fundraising Direct Expenses$1,461
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Address
PO BOX 403, HERMISTON, OR 97838

Signing Officer

Name
Duane Johnson
Title
President
Signed
2017-02-20

Organization Details

Principal Officer
Duane Johnson
Formed
2015
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1413
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241344
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt085632
IRS990/USAddress/AddressLine1Txt0PO BOX 403
IRS990/USAddress/CityNm0HERMISTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097838
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
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/AddressLine1Txt0495 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097838
ReturnHeader/PreparerPersonGrp/PhoneNum05415675215
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02017-03-06T09:54:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,976
Liabilities
$87,632
Net assets
$241,344
Revenue
$43,424
Expenses
$20,085
Net income
$23,339
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