Civic Intelligence

Hermiston Junior Academy Foundation

990PF • Fiscal year 2021 • EIN 47-2594859

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

9.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

151%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$636,700

Down $1,974 (-0.3%) from 2020

Net Assets

Up

$341,421

Up $9,041 (+2.7%) from 2020

Liabilities

Down

$295,279

Down $11,015 (-3.6%) from 2020

Revenue

Up

$91,654

Up $55,113 (+151%) from 2020

Expenses

Up

$82,613

Up $62,576 (+312%) from 2020

Net Income

Down

$9,041

Down $7,463 (-45%) from 2020

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

Highlighted filing

2021

Assets$636,700
Liabilities$295,279
Net Assets$341,421

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

Highlighted filing

2021

Revenue$91,654
Expenses$82,613
Net Income$9,041
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG FLAIZDirector-$0--
CARMAN ROBERTSTreasurer-$0--
GUY OLTMANPresident-$0--
CLAUDIA FLAIZSecretary-$0--
RANDY RANDALLVice Preside-$0--
DALE RINCKERDirector-$0--
REESA LARKINDirector-$0--
LARRY HANSONDirector-$0--
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
2021-11-03

Preparer

Firm
Barnett and Moro Pc
Address
495 E MAIN ST, HERMISTON, OR 97838
Preparer
Richard L Stoddard CPA
Phone
5415675215
Raw XML Appendix387 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HERMISTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HERMISTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HERMISTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5HERMISTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6HERMISTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7HERMISTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7OR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd097838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd197838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd297838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd397838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd497838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd597838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd697838
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd797838
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt026550
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt026550
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt026550
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CARMAN ROBERTS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 403
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HERMISTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0OR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd097838
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05415673981
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt026550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HERMISTON JUNIOR ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 NW ACADEN LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HERMISTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097838
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026550
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025305
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025305
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01245
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01245
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01245
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01245
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt060905
LandEtcSchedule2/LandEtcGrp/BookValueAmt0325858
LandEtcSchedule2/LandEtcGrp/BookValueAmt1198497
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0RENTAL HOUSES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0386763
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1198497
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0707070
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt0141663
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt1153616
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0BANK OF EASTERN OREGON MORTGAGE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1BANK OF EASTERN OREGON MORTGAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0RESIDENTIAL 374 NW 10 TH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1182
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05324
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt119408
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EARNINGS - INVESTMENT IN LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GIFT CARD COMMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05324
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119408
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LOAN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01436
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt11264
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt21403
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt31220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11436
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt21264
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt31403
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt41220
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ACCOUNTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1RESIDENTIAL 396 NW 10TH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2RESIDENTIAL ADAMS CT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3RESIDENTIAL 374 NW 10 TH
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4RESIDENTIAL 80519 COWBOY LN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01436
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt11264
TaxesSchedule/TaxesDetail/Amt0133
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY OLTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415673981
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L STODDARD CPA
ReturnHeader/ReturnTs02021-11-15T17:21:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLTMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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