Civic Intelligence

Hermiston Junior Academy Foundation

990 • Fiscal year 2020 • EIN 47-2594859

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 23, 2020

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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

8.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$638,674

Up $142,604 (+29%) from 2019

Net Assets

Up

$332,380

Up $16,504 (+5.2%) from 2019

Liabilities

Up

$306,294

Up $126,100 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$36,541

Down $6,836 (-16%) from 2019

Expenses

Down

$20,037

Down $30,873 (-61%) from 2019

Net Income

Up

$16,504

Up $24,037 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$638,674
Liabilities$306,294
Net Assets$332,380
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$36,541
Expenses$20,037
Net Income$16,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$108,451
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$390,536$538,419▲ $147,883
Investments Other Securities$90,549$86,243▼ $4,306
Cash and Non-Interest-Bearing Accounts$9,105$12,772▲ $3,667
Inventories for Sale or Use$5,880$1,240▼ $4,640
Total Assets$496,070$638,674▲ $142,604
Liabilities
Other Liabilities$150,959$304,694▲ $153,735
Unsecured Notes Loans Payable$29,235$1,600▼ $27,635
Total Liabilities$180,194$306,294▲ $126,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,876$332,380▲ $16,504
Total Net Assets Fund Balance$315,876$332,380▲ $16,504
Total Liabilities and Net Assets / Fund Balance$496,070$638,674▲ $142,604

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$339,922$46,841$386,763
Land$198,497-$198,497
Closely Held Equity Interests$86,243--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Guy OltmanPresident
Dale RinckerDirector
Doug FlaizDirector
Larry HansonDirector
Randy RandallDirector
Reesa LeavittDirector
Claudia FlaizSecretary
Carman RobertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,561
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$1,947
All Other Contributions
$34,561
Change in Net Assets
$16,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,551
Other Expenses$2,486
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,551--$17,551
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$118-$118
Other Expenses-$82-$82
Total Functional Expenses$17,551$2,486$0$20,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hermiston Junior AcademyHermiston, OR--$10,986
Hermiston Junior AcademyHermiston, OR--$6,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,986
Fundraising Direct Expenses$597
Professional Fundraising Fees$0
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 Houses$304,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-10-23

Organization Details

Principal Officer
Guy Oltman
Formed
2015
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
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/OtherLandBuildingsGrp/DepreciationAmt046841
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0386763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0304694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE - RENTAL HOUSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538419
IRS990ScheduleD/TotalBookValueSecuritiesAmt086243
IRS990ScheduleD/TotalLiabilityAmt0304694
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IRS990ScheduleI/RecipientTable/CashGrantAmt06565
IRS990ScheduleI/RecipientTable/CashGrantAmt110986
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
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
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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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496070
IRS990/TotalAssetsEOYAmt0638674
IRS990/TotalAssetsGrp/BOYAmt0496070
IRS990/TotalAssetsGrp/EOYAmt0638674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034561
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017551
IRS990/TotalFunctionalExpensesGrp/TotalAmt020037
IRS990/TotalGrossUBIAmt0-21318
IRS990/TotalLiabilitiesBOYAmt0180194
IRS990/TotalLiabilitiesEOYAmt0306294
IRS990/TotalLiabilitiesGrp/BOYAmt0180194
IRS990/TotalLiabilitiesGrp/EOYAmt0306294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332380
IRS990/TotalProgramServiceExpensesAmt017551
IRS990/TotalRevenueGrp/ExclusionAmt023298
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-21318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0638674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029235
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01600
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IRS990/USAddress/CityNm0HERMISTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097838
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY OLTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415673981
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMISTON JUNIOR ACADEMY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0472594859
ReturnHeader/Filer/PhoneNum05415673981
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ReturnHeader/Filer/USAddress/CityNm0HERMISTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.110.203.160
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:29
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/PreparationDt02020-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02020-10-28T16:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$638,674
Liabilities
$306,294
Net assets
$332,380
Revenue
$36,541
Expenses
$20,037
Net income
$16,504
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