Civic Intelligence

Heronfield Academy

990 • Fiscal year 2013 • EIN 20-2291270

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.HERONFIELD.ORG
356 Exeter Road03844
Siviq Scores

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

Liabilities / Assets

69th percentile

0.33x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$884,144

Up $54,008 (+6.5%) from 2012

Net Assets

Up

$590,965

Up $116,546 (+25%) from 2012

Liabilities

Down

$293,179

Down $62,538 (-18%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,288,466

Up $102,995 (+8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2013

Assets$884,144
Liabilities$293,179
Net Assets$590,965
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$1,288,466
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,420,792
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
20-2291270
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IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMATION POLICY IS INCLUDED ON THE SCHOOLS WEBSITE AND IN ALL REGISTRATION AND PROMOTIONAL MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CashPrizesEvent10225
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0225
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030717
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal030717
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015713
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109413
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09413
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055873
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055873
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025156
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025156
IRS990ScheduleG/EventsInformation/NameOfEvent10DERBY DAY
IRS990ScheduleG/EventsInformation/NetIncomeSummary09443
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104855
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04855
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101220
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01220
IRS990ScheduleG/LicensedStates0NH
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HERONFIELD 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.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES SIGN WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST UPON INITIAL CONTACT WITH THE ORGANIZATION AS WELL AS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4THE HEAD OF SCHOOL IS THE ONLY KEY EMPLOYEE, PLEASE SEE ABOVE.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6FUNDRAISING EVENTS - DIRECT EXPENSES 15,713 FUNDRAISING EVENTS - DIRECT EXPENSES -15,713
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$884,144
Liabilities
$293,179
Net assets
$590,965
Revenue
-
Expenses
$1,288,466
Net income
-
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