Civic Intelligence

Belmont Academy

EIN 93-0635996 • 501(c)3 • Portland, OR

Profile

To provide excellent education at a reasonable price

3841 SE Belmont StPortland, OR 97214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$74,880

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$591,911

Up $47,834 (+8.8%) from 2024

Liabilities

Down

$41,807

Down $9,867 (-19%) from 2024

Net Assets

Up

$550,104

Up $57,701 (+12%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

Up

$1,490,568

Up $168,822 (+13%) from 2024

Expenses

Up

$1,432,867

Up $107,802 (+8.1%) from 2024

Net Income

Up

$57,701

Up $61,020 (+1839%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $24,994Liabilities 2012: $2,116Net Assets 2012: $22,8782012Assets 2013: $29,385Liabilities 2013: $3,128Net Assets 2013: $26,2572013Assets 2014: $28,302Liabilities 2014: $3,128Net Assets 2014: $25,1742014Assets 2015: $57,924Liabilities 2015: $3,128Net Assets 2015: $54,7962015Assets 2016: $33,559Liabilities 2016: $4,938Net Assets 2016: $28,6212016Assets 2017: $18,845Liabilities 2017: $0Net Assets 2017: $18,8452017Assets 2018: $25,877Liabilities 2018: $8,000Net Assets 2018: $17,8772018Assets 2019: $52,644Liabilities 2019: $6,149Net Assets 2019: $46,4952019Assets 2020: $69,941Liabilities 2020: $121,771Net Assets 2020: -$51,8302020Assets 2021: $165,216Liabilities 2021: $281,534Net Assets 2021: -$116,3182021Assets 2022: $363,721Liabilities 2022: $23,193Net Assets 2022: $340,5282022Assets 2023: $513,617Liabilities 2023: $23,919Net Assets 2023: $489,6982023Assets 2024: $544,077Liabilities 2024: $51,674Net Assets 2024: $492,4032024Assets 2025: $591,911Liabilities 2025: $41,807Net Assets 2025: $550,1042025

Highlighted filing

2025

Assets$591,911
Liabilities$41,807
Net Assets$550,104
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $746,374Expenses 2012: $744,445Net Income 2012: $1,9292012Revenue 2013: $722,353Expenses 2013: $725,102Net Income 2013: -$2,7492013Revenue 2014: $704,450Expenses 2014: $700,755Net Income 2014: $3,6952014Revenue 2015: $789,040Expenses 2015: $746,931Net Income 2015: $42,1092015Revenue 2016: $786,034Expenses 2016: $805,961Net Income 2016: -$19,9272016Revenue 2017: $837,551Expenses 2017: $851,765Net Income 2017: -$14,2142017Revenue 2018: $893,441Expenses 2018: $886,409Net Income 2018: $7,0322018Revenue 2019: $908,699Expenses 2019: $881,932Net Income 2019: $26,7672019Revenue 2020: $732,026Expenses 2020: $830,351Net Income 2020: -$98,3252020Revenue 2021: $146,185Expenses 2021: $210,673Net Income 2021: -$64,4882021Revenue 2022: $1,343,952Expenses 2022: $975,623Net Income 2022: $368,3292022Revenue 2023: $1,325,024Expenses 2023: $1,184,420Net Income 2023: $140,6042023Revenue 2024: $1,321,746Expenses 2024: $1,325,065Net Income 2024: -$3,3192024Revenue 2025: $1,490,568Expenses 2025: $1,432,867Net Income 2025: $57,7012025

Highlighted filing

2025

Revenue$1,490,568
Expenses$1,432,867
Net Income$57,701
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,911
Liabilities
$41,807
Net assets
$550,104
Revenue
$1,490,568
Expenses
$1,432,867
Net income
$57,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.49$1.43$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$1.32$1.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.33$1.18$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.34$0.98$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.28$0.12$0.15$0.21$0.06
2020Summary only. Only limited summary data is available for this year.$0.07$0.12$0.05$0.73$0.83$0.10
2019Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.91$0.88$0.03
2018Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.89$0.89$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.84$0.85$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.79$0.81$0.02
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.79$0.75$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.72$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.75$0.74$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,490,568
Mission and Program Overview

Mission

To provide excellent education at a reasonable price

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,818$388,824▲ $105,006
Land, Buildings, and Equipment, Net$249,101$197,337▼ $51,764
Other Notes and Loans Receivable, Net$292$5,750▲ $5,458
Total Assets$544,077$591,911▲ $47,834
Other Assets Total$10,866--
Liabilities
Other Liabilities$46,451$33,598▼ $12,853
Accounts Payable and Accrued Expenses$4,623$8,209▲ $3,586
Unsecured Notes Loans Payable$600--
Total Liabilities$51,674$41,807▼ $9,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,403$550,104▲ $57,701
Total Net Assets Fund Balance$492,403$550,104▲ $57,701
Total Liabilities and Net Assets / Fund Balance$544,077$591,911▲ $47,834

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$73,024$88,544$161,568
Other Land Buildings$113,200-$113,200
Equipment$11,113$13,476$24,589
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hollie KisslerExecutive DirectorFT$74,880$74,880
Rose BengeDirectorFT$68,640$68,640

Board Members and Trustees

NameTitle
Alicia Gaines-heidtPresident
Jenny DowenBoard Member
Heather JohnSecretary
Chris SumskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$609
Program Service Revenue
$1,479,215
Investment Income
$10,744
Other Revenue
$0
Change in Net Assets
$57,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,431
Other Expenses$421,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,249--$891,249
Occupancy$198,153--$198,153
Payroll Taxes$75,415--$75,415
Other Expenses$60,397--$60,397
Depreciation Depletion$51,764--$51,764
Other Employee Benefits$44,767--$44,767
Insurance$37,293--$37,293
Fees for Services Other$33,191--$33,191
Office Expenses$19,740--$19,740
All Other Expenses$12,173--$12,173
Advertising$7,383--$7,383
Interest$1,177--$1,177
Travel$165--$165
Total Functional Expenses$1,432,867$0$0$1,432,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bus Loan$33,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Board regularly checks in on any delegated duties”

Form 990 governing body review Part VI line 11

“All board members are provided with a copy prior to meetings”

Conflict of interest policy compliance Part VI line 12C

“Board director regularly checks purchasing practicees and procedures”

CEO executive director top management comp Part VI line 15A

“Board surveys similar local programs annually to ensure director salary is competitive”

Other officer or key employee compensation Part VI line 15B

“Board surveys similar local programs annually to ensure director salary is competitive”

Governing documents etc available to public Part VI line 19

“All documents available at place of business upon request”

Filing and Contact Details

Filer

Filer Name
Belmont Academy
EIN
93-0635996
In Care Of
% HOLLIE KISSLER
Phone
5032328985
Address
3841 SE BELMONT ST, PORTLAND, OR 97214

Signing Officer

Name
Hollie Kissler
Title
Executive Director
Phone
5032328985
Signed
2025-10-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Hollie Kissler
Formed
1973
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
33
Volunteers
10

Preparer

Firm
In or Out Tax Service Inc
Address
3828 SE Division St, PORTLAND, OR 97202
Preparer
Anne Burgess
Phone
5032390659
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“There is no unrealted business income”

Cessation of or significant change to any program service Part III line 3

“School was closed for a significant amount of hte 2020 fiscal year due to the covid 19 outbreak”

Explanation of other changes in net assets or fund balances Part XI line 9

“Ppp loan of $116730listed as a liability in 2021 was forgiven and should not have been listed as a liability $28213 listed as prepaid expense asset but was ui holding fund--a liability”

Raw XML Appendix375 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt088544
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNREALTED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REGULARLY CHECKS IN ON ANY DELEGATED DUTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE PROVIDED WITH A COPY PRIOR TO MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD DIRECTOR REGULARLY CHECKS PURCHASING PRACTICEES AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD SURVEYS SIMILAR LOCAL PROGRAMS ANNUALLY TO ENSURE DIRECTOR SALARY IS COMPETITIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD SURVEYS SIMILAR LOCAL PROGRAMS ANNUALLY TO ENSURE DIRECTOR SALARY IS COMPETITIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AVAILABLE AT PLACE OF BUSINESS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL WAS CLOSED FOR A SIGNIFICANT AMOUNT OF HTE 2020 FISCAL YEAR DUE TO THE COVID 19 OUTBREAK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PPP LOAN OF $116730LISTED AS A LIABILITY IN 2021 WAS FORGIVEN AND SHOULD NOT HAVE BEEN LISTED AS A LIABILITY $28213 LISTED AS PREPAID EXPENSE ASSET BUT WAS UI HOLDING FUND--A LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIE KISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05032328985
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0930635996
ReturnHeader/Filer/InCareOfNm0% HOLLIE KISSLER
ReturnHeader/Filer/PhoneNum05032328985
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0In or Out Tax Service Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
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ReturnHeader/PreparerPersonGrp/PhoneNum05032390659
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNE BURGESS
ReturnHeader/ReturnTs02025-11-11T13:53:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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