Civic Intelligence

Heronfield Academy

EIN 20-2291270 • 501(c)3 • Hampton Falls, NH

Profile

Heronfield academy provides an exceptional middle school experience that empowers students to reach their highest level of academic and personal achievement. We are commited to ensuring that every individual in our community is seen, heard, known, and valued.

356 Exeter RoadHampton Falls, NH 03844

www.heronfield.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.56x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,187,887

Up $85,203 (+1.7%) from 2024

Liabilities

Down

$1,532,579

Down $70,283 (-4.4%) from 2024

Net Assets

Up

$3,655,308

Up $155,486 (+4.4%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$2,858,481

Up $9,598 (+0.3%) from 2024

Expenses

Up

$2,702,994

Up $199,624 (+8.0%) from 2024

Net Income

Down

$155,487

Down $190,026 (-55%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $628,313Liabilities 2011: $234,217Net Assets 2011: $394,0962011Assets 2012: $830,136Liabilities 2012: $355,717Net Assets 2012: $474,4192012Assets 2013: $884,144Liabilities 2013: $293,179Net Assets 2013: $590,9652013Assets 2014: $1,071,224Liabilities 2014: $387,414Net Assets 2014: $683,8102014Assets 2015: $3,031,798Liabilities 2015: $1,916,501Net Assets 2015: $1,115,2972015Assets 2016: $3,301,163Liabilities 2016: $1,957,910Net Assets 2016: $1,343,2532016Assets 2017: $3,872,924Liabilities 2017: $2,020,788Net Assets 2017: $1,852,1362017Assets 2018: $3,916,197Liabilities 2018: $1,818,446Net Assets 2018: $2,097,7512018Assets 2019: $4,009,170Liabilities 2019: $1,798,409Net Assets 2019: $2,210,7612019Assets 2020: $4,211,148Liabilities 2020: $1,961,770Net Assets 2020: $2,249,3782020Assets 2021: $4,518,755Liabilities 2021: $1,809,443Net Assets 2021: $2,709,3122021Assets 2022: $4,663,855Liabilities 2022: $1,648,425Net Assets 2022: $3,015,4302022Assets 2023: $4,878,768Liabilities 2023: $1,724,458Net Assets 2023: $3,154,3102023Assets 2024: $5,102,684Liabilities 2024: $1,602,862Net Assets 2024: $3,499,8222024Assets 2025: $5,187,887Liabilities 2025: $1,532,579Net Assets 2025: $3,655,3082025

Highlighted filing

2025

Assets$5,187,887
Liabilities$1,532,579
Net Assets$3,655,308
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $1,005,298Expenses 2011: $927,839Net Income 2011: $77,4592011Expenses 2012: $1,185,4712012Expenses 2013: $1,288,4662013Revenue 2014: $1,526,552Expenses 2014: $1,433,707Net Income 2014: $92,8452014Revenue 2015: $1,910,286Expenses 2015: $1,478,799Net Income 2015: $431,4872015Revenue 2016: $1,810,294Expenses 2016: $1,582,338Net Income 2016: $227,9562016Revenue 2017: $2,459,905Expenses 2017: $1,951,022Net Income 2017: $508,8832017Revenue 2018: $2,375,659Expenses 2018: $2,130,044Net Income 2018: $245,6152018Revenue 2019: $2,273,250Expenses 2019: $2,160,240Net Income 2019: $113,0102019Revenue 2020: $2,148,222Expenses 2020: $2,109,605Net Income 2020: $38,6172020Revenue 2021: $2,844,052Expenses 2021: $2,384,118Net Income 2021: $459,9342021Revenue 2022: $2,546,050Expenses 2022: $2,239,932Net Income 2022: $306,1182022Revenue 2023: $2,571,989Expenses 2023: $2,433,108Net Income 2023: $138,8812023Revenue 2024: $2,848,883Expenses 2024: $2,503,370Net Income 2024: $345,5132024Revenue 2025: $2,858,481Expenses 2025: $2,702,994Net Income 2025: $155,4872025

Highlighted filing

2025

Revenue$2,858,481
Expenses$2,702,994
Net Income$155,487
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$5,187,887
Liabilities
$1,532,579
Net assets
$3,655,308
Revenue
$2,858,481
Expenses
$2,702,994
Net income
$155,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$1.53$3.66$2.86$2.70$0.16
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.60$3.50$2.85$2.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.72$3.15$2.57$2.43$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.66$1.65$3.02$2.55$2.24$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.81$2.71$2.84$2.38$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.96$2.25$2.15$2.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.01$1.80$2.21$2.27$2.16$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.92$1.82$2.10$2.38$2.13$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.02$1.85$2.46$1.95$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.96$1.34$1.81$1.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.92$1.12$1.91$1.48$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.39$0.68$1.53$1.43$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.29$0.59$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$1.19
2011Summary only. Only limited summary data is available for this year.$0.63$0.23$0.39$1.01$0.93$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.0
Gross Receipts
$2,894,112
Mission and Program Overview

Mission

Heronfield academy is an independent day school in the new hampshire seacoast serving grade 6, 7 and 8. Informed by the episcopal tradition, we are committed to the values of spiritual growth, respect for others, and appreciation of diversity. We work in alliance with our students' families to provide an innovative, nurturing, and caring environment that inspires in our students a passion for learning, academic excellence, creative exploration, physical challenge, and spiritual curiosity. We encourage our students to find the best in themselves and to make a connection with and serve their community.

Heronfield academy provides an exceptional middle school experience that empowers students to reach their highest level of academic and personal achievement. We are commited to ensuring that every individual in our community is seen, heard, known, and valued.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,815,046$2,766,496▼ $48,550
Savings and Temporary Cash Investments$1,615,330$2,106,045▲ $490,715
Cash and Non-Interest-Bearing Accounts$532,141$217,955▼ $314,186
Accounts Receivable$72,738$58,877▼ $13,861
Prepaid Expenses and Deferred Charges$63,311$28,676▼ $34,635
Intangible Assets$4,118$2,015▼ $2,103
Total Assets$5,102,684$5,187,887▲ $85,203
Other Assets Total-$7,823-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,290,953$1,251,564▼ $39,389
Deferred Revenue$274,685$174,365▼ $100,320
Other Liabilities-$90,829-
Accounts Payable and Accrued Expenses$37,224$15,821▼ $21,403
Total Liabilities$1,602,862$1,532,579▼ $70,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,333,775$3,480,253▲ $146,478
Net Assets With Donor Restrictions$166,047$175,055▲ $9,008
Total Net Assets Fund Balance$3,499,822$3,655,308▲ $155,486
Total Liabilities and Net Assets / Fund Balance$5,102,684$5,187,887▲ $85,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,316$429,184$1,626,500
Leasehold Improvements$1,127,668$469,327$1,596,995
Land$414,556-$414,556
Equipment$26,065$13,581$39,646
Other Land Buildings$891$15,107$15,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John TurnerHead of SchoFT$162,675$162,675
John TurnerHead of School-$162,675$162,675
Deborah HobbsEmployeeFT$113,580$113,580
Ronald KingEmployeeFT$102,942$102,942

Board Members and Trustees

NameTitle
Amy MclaughlinBoard Chair
Angela ClossonVice Chair
Andrew RourkeTrustee
Caroline HooperTrustee
Diane DevineTrustee
Harper MarshallTrustee
Molly HeaneyTrustee
Peter GilmoreTrustee
Beth FinelliSecretary
Justin MerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,862
Program Service Revenue
$2,602,381
Investment Income
$91,527
Other Revenue
$41,711
All Other Contributions
$27,850
Change in Net Assets
$155,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,560,361
Revenue Not Reported on Financial Statements
$298,120
Revenue Not Reported on Form 990
$35,631
Other Revenue Adjustments
$298,120
Total Revenue per Audited Statements
$2,595,992
Total Revenue per Form 990
$2,858,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,695,364
Other Expenses$709,510
Grants and Similar Amounts Paid$298,120
Total Fundraising Expense$116,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,236$343,952$98,477$1,433,665
Grants to Domestic Individuals$298,120--$298,120
Occupancy$178,477--$178,477
Other Employee Benefits$109,449$37,978$10,875$158,302
Depreciation Depletion$105,162--$105,162
Payroll Taxes$71,488$24,806$7,103$103,397
Interest$54,857--$54,857
Insurance-$38,601-$38,601
Fees for Services Legal-$34,099-$34,099
All Other Expenses$32,264--$32,264
Other Expenses$31,442--$31,442
Fees for Services Accounting-$16,000-$16,000
Advertising$12,237--$12,237
Office Expenses$11,026--$11,026
Total Functional Expenses$2,091,103$495,436$116,455$2,702,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,702,994
Total Expenses per Audited Statements$2,440,505
Expenses per Audited Statements$2,404,874
Expenses Not Reported on Financial Statements$298,120
Other Expense Adjustments$298,120
Expenses Not Reported on Form 990$35,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,342
Fundraising Direct Expenses$35,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$95,012-$12,795-
Auction$64,152$64,152$22,836$41,316
Total Events$172,354$77,342$35,631$41,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$90,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“The form 990 was prepared by an independent accounting firm, is made available to the full board, and is reviewed by the finance committee prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The academy requires officers and directors to sign written disclosure of conflicts of interest upon initial contact with the academy as well as annually.”

Form 990, Page 6, Part VI, Line 15A

“The head of school is evaluated in writing annually by the board of directors based on a set of goals determined at the beginning of the period. Compensation and annual increases are determined by investigating compensation at similar organizations. The head of school is the only officer or key employee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, tax returns and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Heronfield Academy
EIN
20-2291270
Address
356 EXETER ROAD, HAMPTON FALLS, NH 03844

Signing Officer

Name
Amy Mclaughlin
Title
Board Chair
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
2003
Legal Domicile
Nh
Voting Board Members
12
Independent Board Members
12
Employees
22

Preparer

Firm
Houde & Company Prof Assn
Address
215-A MAIN ST, NASHUA, NH 03060-2938
Preparer
Peter J Houde CPA
Phone
6038822785
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heronfield academy provides an exceptional middle school experience that empowers students to reach their highest level of academic and personal achievement. We are commited to ensuring that every individual in our community is seen, heard, known, and valued.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 35,631”

Schedule D, Page 4, Part XI, Line 4B

“Tuition financial assistance 298,120”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 35,631”

Schedule D, Page 4, Part XII, Line 4B

“Tuition financial assistance 298,120”

Raw XML AppendixShowing 400 of 514 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/BOYAmt037224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015821
IRS990/AccountsReceivableGrp/BOYAmt072738
IRS990/AccountsReceivableGrp/EOYAmt058877
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HERONFIELD ACADEMY PROVIDES AN EXCEPTIONAL MIDDLE SCHOOL EXPERIENCE THAT EMPOWERS STUDENTS TO REACH THEIR HIGHEST LEVEL OF ACADEMIC AND PERSONAL ACHIEVEMENT. WE ARE COMMITED TO ENSURING THAT EVERY INDIVIDUAL IN OUR COMMUNITY IS SEEN, HEARD, KNOWN, AND VALUED.
IRS990/AdvertisingGrp/ProgramServicesAmt012237
IRS990/AdvertisingGrp/TotalAmt012237
IRS990/AllOtherContributionsAmt027850
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032264
IRS990/AllOtherExpensesGrp/TotalAmt032264
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE LUNEAU
IRS990/BooksInCareOfDetail/PhoneNum06037771334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0356 EXETER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMPTON FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003844
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0532141
IRS990/CashNonInterestBearingGrp/EOYAmt0217955
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt095012
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122862
IRS990/CYGrantsAndSimilarPaidAmt0298120
IRS990/CYInvestmentIncomeAmt091527
IRS990/CYOtherExpensesAmt0709510
IRS990/CYOtherRevenueAmt041711
IRS990/CYProgramServiceRevenueAmt02602381
IRS990/CYRevenuesLessExpensesAmt0155487
IRS990/CYSalariesCompEmpBnftPaidAmt01695364
IRS990/CYTotalExpensesAmt02702994
IRS990/CYTotalFundraisingExpenseAmt0116455
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02858481
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0274685
IRS990/DeferredRevenueGrp/EOYAmt0174365
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0105162
IRS990/DepreciationDepletionGrp/TotalAmt0105162
IRS990/Desc0AN INDEPENDENT DAY SCHOOL ENROLLING 6TH, 7TH AND 8TH GRADE STUDENTS FROM NEW HAMPSHIRE, MAINE AND MASSACHUSETTS, COMMITTED TO FOSTERING THE ACADEMIC AND PERSONAL GROWTH OF YOUNG PEOPLE THROUGH THE MIDDLE SCHOOL YEARS AND TO BUILDING A COMMUNITY AROUND THE CORE VALUES OF RESPECT, DILIGENCE, HONESTY, CARING AND CELEBRATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0166047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0175055
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02091103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034099
IRS990/FeesForServicesLegalGrp/TotalAmt034099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD KING
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA CLOSSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH FINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm7MOLLY HEANEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm9HARPER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW ROURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0162675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095012
IRS990/FundraisingDirectExpensesAmt035631
IRS990/FundraisingGrossIncomeAmt077342
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0298120
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0298120
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0298120
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02894112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt038601
IRS990/InsuranceGrp/TotalAmt038601
IRS990/IntangibleAssetsGrp/BOYAmt04118
IRS990/IntangibleAssetsGrp/EOYAmt02015
IRS990/InterestGrp/ProgramServicesAmt054857
IRS990/InterestGrp/TotalAmt054857
IRS990/InvestmentIncomeGrp/ExclusionAmt091527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091527
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0927199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02815046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02766496
IRS990/LandBldgEquipCostOrOtherBssAmt03693695
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERONFIELD ACADEMY PROVIDES AN EXCEPTIONAL MIDDLE SCHOOL EXPERIENCE THAT EMPOWERS STUDENTS TO REACH THEIR HIGHEST LEVEL OF ACADEMIC AND PERSONAL ACHIEVEMENT. WE ARE COMMITED TO ENSURING THAT EVERY INDIVIDUAL IN OUR COMMUNITY IS SEEN, HEARD, KNOWN, AND VALUED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01290953
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01251564
IRS990/NetAssetsOrFundBalancesBOYAmt03499822
IRS990/NetAssetsOrFundBalancesEOYAmt03655308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03333775
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03480253
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0178477
IRS990/OccupancyGrp/TotalAmt0178477
IRS990/OfficeExpensesGrp/ProgramServicesAmt011026
IRS990/OfficeExpensesGrp/TotalAmt011026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07823
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037978
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158302
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1ACADEMIC PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0111608
IRS990/OtherExpensesGrp/ProgramServicesAmt151890
IRS990/OtherExpensesGrp/ProgramServicesAmt231847
IRS990/OtherExpensesGrp/ProgramServicesAmt331442
IRS990/OtherExpensesGrp/TotalAmt0111608
IRS990/OtherExpensesGrp/TotalAmt151890
IRS990/OtherExpensesGrp/TotalAmt231847
IRS990/OtherExpensesGrp/TotalAmt331442
IRS990/OtherLiabilitiesGrp/EOYAmt090829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991236
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07103
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024806
IRS990/PayrollTaxesGrp/ProgramServicesAmt071488
IRS990/PayrollTaxesGrp/TotalAmt0103397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028676
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02602066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02602066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0312720
IRS990/PYInvestmentIncomeAmt082439
IRS990/PYOtherExpensesAmt0565282
IRS990/PYOtherRevenueAmt071451
IRS990/PYProgramServiceRevenueAmt02584704
IRS990/PYRevenuesLessExpensesAmt0345513
IRS990/PYSalariesCompEmpBnftPaidAmt01625368
IRS990/PYTotalExpensesAmt02503370
IRS990/PYTotalRevenueAmt02848883
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0155487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02602381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01615330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02106045
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626500
IRS990ScheduleD/EquipmentGrp/BookValueAmt026065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039646
IRS990ScheduleD/ExpensesNotReportedAmt035631
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0298120
IRS990ScheduleD/ExpensesSubtotalAmt02404874
IRS990ScheduleD/LandGrp/BookValueAmt0414556
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0414556
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01127668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0469327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01596995
IRS990ScheduleD/OtherExpensesIncludedAmt035631
IRS990ScheduleD/OtherExpensesNotIncludedAmt0298120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt035631
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0298120
IRS990ScheduleD/RevenueNotReportedAmt035631
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0298120
IRS990ScheduleD/RevenueSubtotalAmt02560361
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 35,631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION FINANCIAL ASSISTANCE 298,120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 35,631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION FINANCIAL ASSISTANCE 298,120
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02766496
IRS990ScheduleD/TotalExpensesPerForm990Amt02702994
IRS990ScheduleD/TotalLiabilityAmt090829
IRS990ScheduleD/TotalRevenuePerForm990Amt02858481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02595992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02440505
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HERONFIELD ACADEMY'S NONDISCRIMINATION POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE, IN ENROLLMENT CONTRACTS, AND IN THE COMMUNITY AND EMPLOYEE HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095012
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041711
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.