Civic Intelligence

Belmont Academy

990 • Fiscal year 2022 • EIN 93-0635996

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

Organization Profile
3841 SE Belmont StPortland, OR 97214

(503) 232-8985

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

95th percentile

120%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

819%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$363,721

Up $198,505 (+120%) from 2021

Net Assets

Up

$340,528

Up $456,846 (+393%) from 2021

Liabilities

Down

$23,193

Down $258,341 (-92%) from 2021

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$1,343,952

Up $1,197,767 (+819%) from 2021

Expenses

Up

$975,623

Up $764,950 (+363%) from 2021

Net Income

Up

$368,329

Up $432,817 (+671%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$363,721
Liabilities$23,193
Net Assets$340,528
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,343,952
Expenses$975,623
Net Income$368,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$1,343,952
Mission and Program Overview

Mission

To provide excellent education at a reasonable price

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$186,215-
Cash and Non-Interest-Bearing Accounts$127,320$134,768▲ $7,448
Land, Buildings, and Equipment, Net$4,098$42,738▲ $38,640
Prepaid Expenses and Deferred Charges$33,798--
Total Assets$165,216$363,721▲ $198,505
Liabilities
Mortgage Notes Payable Secured by Investment Property$233,329--
Accounts Payable and Accrued Expenses$48,205$23,193▼ $25,012
Total Liabilities$281,534$23,193▼ $258,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-116,318$340,528▲ $456,846
Total Net Assets Fund Balance$-116,318$340,528▲ $456,846
Total Liabilities and Net Assets / Fund Balance$165,216$363,721▲ $198,505

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$40,691$3,071$43,762
Equipment$2,047$2,370$4,417
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alicia Gaines-heidtPresident
Kim HutsonBoard Member
Lydia KieslingBoard Member
Heidi SteeleSecretary
Lindsay DuangoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,780
Program Service Revenue
$912,164
Investment Income
$8
Other Revenue
$0
Change in Net Assets
$368,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,306
Other Expenses$309,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,199--$571,199
Occupancy$171,069--$171,069
Payroll Taxes$81,539--$81,539
Advertising$20,617--$20,617
Office Expenses$18,424--$18,424
Fees for Services Other$17,700--$17,700
Insurance$14,575--$14,575
Other Employee Benefits$13,568--$13,568
All Other Expenses$12,370--$12,370
Depreciation Depletion$3,771--$3,771
Interest$2,700--$2,700
Other Expenses$628--$628
Total Functional Expenses$975,623$0$0$975,623
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
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
Address
3841 SE BELMONT ST, PORTLAND, OR 97214

Signing Officer

Name
Hollie Kissler
Title
CEO
Phone
5032328985
Signed
2022-11-02
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
4
Employees
25

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 Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048205
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023193
IRS990/AccountsReceivableGrp/EOYAmt0186215
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCELLENT EDUCATION AT A REASONABLE PRICE
IRS990/AdvertisingGrp/ProgramServicesAmt020617
IRS990/AdvertisingGrp/TotalAmt020617
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012370
IRS990/AllOtherExpensesGrp/TotalAmt012370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0HOLLIE KISSLER
IRS990/BooksInCareOfDetail/PhoneNum05032328985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06615 SE SHERRETT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127320
IRS990/CashNonInterestBearingGrp/EOYAmt0134768
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0431780
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt0309317
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0912164
IRS990/CYRevenuesLessExpensesAmt0368329
IRS990/CYSalariesCompEmpBnftPaidAmt0666306
IRS990/CYTotalExpensesAmt0975623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01343952
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03771
IRS990/DepreciationDepletionGrp/TotalAmt03771
IRS990/Desc0PROVIDE EXCELLENT EDUCATION FOR A REASONABLE COST
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0975623
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017700
IRS990/FeesForServicesOtherGrp/TotalAmt017700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LYDIA KIESLING
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM HUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA GAINES-HEIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDSAY DUANGO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0431780
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01343952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014575
IRS990/InsuranceGrp/TotalAmt014575
IRS990/InterestGrp/ProgramServicesAmt02700
IRS990/InterestGrp/TotalAmt02700
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042738
IRS990/LandBldgEquipCostOrOtherBssAmt048179
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENT EDUCATION AT A REASONABLE PRICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233329
IRS990/NetAssetsOrFundBalancesBOYAmt0-116318
IRS990/NetAssetsOrFundBalancesEOYAmt0340528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-116318
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340528
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0171069
IRS990/OccupancyGrp/TotalAmt0171069
IRS990/OfficeExpensesGrp/ProgramServicesAmt018424
IRS990/OfficeExpensesGrp/TotalAmt018424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt088517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013568
IRS990/OtherExpensesGrp/Desc0CLASSROOM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP
IRS990/OtherExpensesGrp/ProgramServicesAmt032059
IRS990/OtherExpensesGrp/ProgramServicesAmt115404
IRS990/OtherExpensesGrp/ProgramServicesAmt2628
IRS990/OtherExpensesGrp/TotalAmt032059
IRS990/OtherExpensesGrp/TotalAmt115404
IRS990/OtherExpensesGrp/TotalAmt2628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081539
IRS990/PayrollTaxesGrp/TotalAmt081539
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033798
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WAITLIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17082
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt070555
IRS990/PYProgramServiceRevenueAmt0146181
IRS990/PYRevenuesLessExpensesAmt0-64488
IRS990/PYSalariesCompEmpBnftPaidAmt0140118
IRS990/PYTotalExpensesAmt0210673
IRS990/PYTotalRevenueAmt0146185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0368329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01343944
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04417
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043762
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042738
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165216
IRS990/TotalAssetsEOYAmt0363721
IRS990/TotalAssetsGrp/BOYAmt0165216
IRS990/TotalAssetsGrp/EOYAmt0363721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431780
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0975623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281534
IRS990/TotalLiabilitiesEOYAmt023193
IRS990/TotalLiabilitiesGrp/BOYAmt0281534
IRS990/TotalLiabilitiesGrp/EOYAmt023193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0975623
IRS990/TotalProgramServiceRevenueAmt0912164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01343952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLIE KISSLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05032328985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMONT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0930635996
ReturnHeader/Filer/USAddress/AddressLine1Txt03841 SE BELMONT ST
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452080413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0In or Out Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03828 SE Division St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097202
ReturnHeader/PreparerPersonGrp/PhoneNum05032390659
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Burgess
ReturnHeader/ReturnTs02022-11-10T14:08:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KISSLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,721
Liabilities
$23,193
Net assets
$340,528
Revenue
$1,343,952
Expenses
$975,623
Net income
$368,329
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