Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$12,434
Down $35,411 (-74%) from 2013
Net Assets
Down$12,434
Down $35,411 (-74%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$641
Down $188,029 (-100%) from 2013
Expenses
Down$36,052
Down $245,281 (-87%) from 2013
Net Income
Up-$35,411
Up $57,252 (+62%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $641
Mission and Program Overview
Mission
Education and counseling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALTERNATIVE EDUCATION IS PROVIDED TO STUDENTS IN GRADES 7 THROUGH 12 UNDER CONTRACT WITH OREGON CITY SCHOOL DISTRICT. | $36,052 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL HOHMAN | Sec'Y/Treas. | FT | $0 | - | - |
| MICHELLE MARSH | Director | - | $0 | - | - |
| JEFF WARD | Vice President | - | $0 | - | - |
| KIRSTIE A MEYRICK | President | FT | $0 | - | - |
| VAL POLK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0206577
- Phone
- 5036506572
Signing Officer
- Name
- Carol Hohman
- Title
- SEC'Y/TREAS.
- Signed
- 2014-11-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David a Kuykendall
- Phone
- 5036561405
Supplemental Narrative
Additional Explanations
Other Expenses.1
“SUPPLIES $11483”
Other Expenses.2
“BENEFITS $5590”
Other Expenses.3
“TRANSPORTATION $5399”
Other Expenses.4
“RENT AND STORAGE $4465”
Other Expenses.5
“MOVING $2310”
Other Expenses.6
“TELEPHONE $2105”
Other Expenses.7
“Continuing education $1629”
Other Expenses.8
“Educational materials $1584”
Other Expenses.9
“PROFESSIONAL FEES $810”
Other Expenses.10
“INSURANCE $280”
Other Expenses.11
“MAINTENANCE $120”
Other Expenses.12
“BANK CHARGES $78”
Other Expenses.13
“LICENSES $75”
Other Expenses.14
“POSTAGE $72”
Other Expenses.15
“UTILITIES $52”
Other Assets.1009
“Notes and Loans Receivable - Beginning $168 Notes and Loans Receivable - Ending $168”
Raw XML Appendix168 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CAROL HOHMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036506572 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 17147 S MCCUBBIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OREGON CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 633 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -35411 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47845 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12434 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 641 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12434 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL HOHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHELLE MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEFF WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KIRSTIE A MEYRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VAL POLK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC'Y/TREAS. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 168 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 168 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36052 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION AND COUNSELING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALTERNATIVE EDUCATION IS PROVIDED TO STUDENTS IN GRADES 7 THROUGH 12 UNDER CONTRACT WITH OREGON CITY SCHOOL DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 36052 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36052 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36052 |
| IRS990EZ/TotalRevenueAmt | 0 | 641 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PRINTED MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPLIES $11483 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BENEFITS $5590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRANSPORTATION $5399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RENT AND STORAGE $4465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MOVING $2310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $2105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTINUING EDUCATION $1629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EDUCATIONAL MATERIALS $1584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES $810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INSURANCE $280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MAINTENANCE $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES $78 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES $75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | POSTAGE $72 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | UTILITIES $52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Notes and Loans Receivable - Beginning $168 Notes and Loans Receivable - Ending $168 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1009 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL HOHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC'Y/TREAS. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HERA INTERNATIONAL COMMUNITY INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | HERA COMMUNITY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERA |
| ReturnHeader/Filer/EIN | 0 | 800206577 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036506572 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 17147 S MCCUBBIN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | OREGON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kent Kuykendall & Co PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1001 Molalla Ave Suite 118 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Oregon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036561405 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID A KUYKENDALL |
| ReturnHeader/ReturnTs | 0 | 2014-11-20T14:49:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,434
- Liabilities
- $0
- Net assets
- $12,434
- Revenue
- $641
- Expenses
- $36,052
- Net income
- -$35,411