Civic Intelligence

Heronfield Academy

990 • Fiscal year 2020 • EIN 20-2291270

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 21, 2020

Organization ProfileWWW.HERONFIELD.ORG
356 Exeter RoadHampton Falls, NH 03844

(603) 777-1334

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$175,131

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

48th percentile

5.0%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,211,148

Up $201,978 (+5.0%) from 2019

Net Assets

Up

$2,249,378

Up $38,617 (+1.7%) from 2019

Liabilities

Up

$1,961,770

Up $163,361 (+9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Down

$2,148,222

Down $125,028 (-5.5%) from 2019

Expenses

Down

$2,109,605

Down $50,635 (-2.3%) from 2019

Net Income

Down

$38,617

Down $74,393 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$4,211,148
Liabilities$1,961,770
Net Assets$2,249,378
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

2020

Revenue$2,148,222
Expenses$2,109,605
Net Income$38,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 21, 2020
Return Version
2019v5.0
Gross Receipts
$2,155,994
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.

An independent day school in the new hampshire seacoast serving grade 6, 7 and 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,569,442$2,906,523▲ $337,081
Savings and Temporary Cash Investments$974,439$987,422▲ $12,983
Cash and Non-Interest-Bearing Accounts$414,905$267,288▼ $147,617
Accounts Receivable$5,390$19,445▲ $14,055
Pledges and Grants Receivable$17,767$17,252▼ $515
Intangible Assets$4,489$3,697▼ $792
Prepaid Expenses and Deferred Charges$6,875$2,842▼ $4,033
Total Assets$4,009,170$4,211,148▲ $201,978
Other Assets Total$15,863$6,679▼ $9,184
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,400$1,419,741▼ $36,659
Other Liabilities-$231,350-
Deferred Revenue$262,425$149,750▼ $112,675
Accounts Payable and Accrued Expenses$31,647$116,108▲ $84,461
Unsecured Notes Loans Payable$47,937$44,821▼ $3,116
Total Liabilities$1,798,409$1,961,770▲ $163,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,834,135$2,055,719▲ $221,584
Net Assets With Donor Restrictions$376,626$193,659▼ $182,967
Total Net Assets Fund Balance$2,210,761$2,249,378▲ $38,617
Total Liabilities and Net Assets / Fund Balance$4,009,170$4,211,148▲ $201,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,509$220,658$1,657,167
Leasehold Improvements$1,050,060$225,532$1,275,592
Land$383,888-$383,888
Equipment$22,709$140,122$162,831
Other Land Buildings$13,357$13,882$27,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$376,626$18,890-$-227,126$168,390
2018$729,361$26,000-$-378,735$376,626
2017$604,470$124,891--$729,361
2016$274,017$365,308-$34,855$604,470
2015$155,330$118,687--$274,017
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth KellyHead of SchoFT$162,131$13,000$175,131
Elizabeth KellyHead of School-$162,131$13,000$175,131

Board Members and Trustees

NameTitle
Amy MclaughlinBoard Chair
David NetishenVice Chair
Beth FinelliTrustee
Christina D BreenTrustee
John TurnerTrustee
Tim CoughlinTrustee
-Int. Head of
Father Daniel MorrisseySecretary
Laura SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,996
Program Service Revenue
$2,005,169
Investment Income
$13,999
Other Revenue
$5,058
All Other Contributions
$123,996
Change in Net Assets
$38,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,845,272
Revenue Not Reported on Financial Statements
$302,950
Revenue Not Reported on Form 990
$7,772
Other Revenue Adjustments
$302,950
Total Revenue per Audited Statements
$1,853,044
Total Revenue per Form 990
$2,148,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,235
Other Expenses$492,420
Grants and Similar Amounts Paid$302,950
Total Fundraising Expense$58,224
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,532$166,000$36,994$1,000,526
Grants to Domestic Individuals$302,950--$302,950
Current Officers, Directors, Trustees, and Key Employees-$139,500$15,500$155,000
Occupancy$126,730--$126,730
Depreciation Depletion$86,915--$86,915
Payroll Taxes$49,886$24,523$4,200$78,609
Interest$74,565$1,935-$76,500
Other Employee Benefits$48,513$11,700$1,300$61,513
Fees for Services Legal-$42,774-$42,774
Insurance-$26,800-$26,800
Fees for Services Accounting-$21,693-$21,693
Pension Plan Contributions$13,541$4,816$230$18,587
All Other Expenses$10,865$211-$11,076
Office Expenses$9,680--$9,680
Advertising$9,666--$9,666
Other Expenses$7,845--$7,845
Total Functional Expenses$1,611,429$439,952$58,224$2,109,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,109,605
Total Expenses per Audited Statements$1,814,427
Expenses per Audited Statements$1,806,655
Expenses Not Reported on Financial Statements$302,950
Other Expense Adjustments$302,950
Expenses Not Reported on Form 990$7,772
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,830
Fundraising Direct Expenses$7,772
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Ppp$231,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, directors and key employees 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
John Turner
Title
Int. Head of School
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
2003
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
18

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 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.”

Form 990, Part XI, Line 9

“Fundraising event expenses 7,772 tuition financial assistance -302,950 fundraising event expenses -7,772 tuition financial assistance 302,950 amortization 0”

Form 990, Page 12, Part XII, Line 2C

“The audit process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are restricted for a reserve fund, a capital campaign fund to develop technology, engineering art, and to convert space to a multipurpose space for students.”

Schedule D, Page 3, Part X

“Heronfield is exempt from federal income tax under section 501(c)(3) of the internal revenue code. Therefore, no tax provisions have been made in the accompanying financial statements. Heronfield has adopted provisions of the financial accounting standards board in accounting standard codification (asc) topic 740-10. Their policy is to evaluate all tax positions on an annual basis in conjunction with the filing of the annual return of the organization exempt from income tax. Interest and penalties assessed by income taxing authorities are included in administrative expense. For 2020 and 2019, there were no penalties or interest assessed or paid. Heronfield files informational returns in u.s. Federal and state jurisdictions.”

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

“Fundraising event expenses 7,772”

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

“Tuition financial assistance 302,950”

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

“Fundraising event expenses 7,772”

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

“Tuition financial assistance 302,950 amortization 0”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt026800
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IRS990/IntangibleAssetsGrp/EOYAmt03697
IRS990/InterestGrp/ManagementAndGeneralAmt01935
IRS990/InterestGrp/ProgramServicesAmt074565
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HERONFIELD 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01419741
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IRS990/NetAssetsOrFundBalancesEOYAmt02249378
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05058
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IRS990/OccupancyGrp/ProgramServicesAmt0126730
IRS990/OccupancyGrp/TotalAmt0126730
IRS990/OfficeExpensesGrp/ProgramServicesAmt09680
IRS990/OfficeExpensesGrp/TotalAmt09680
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015863
IRS990/OtherAssetsTotalGrp/EOYAmt06679
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01300
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061513
IRS990/OtherExpensesGrp/Desc0ACADEMIC PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt046468
IRS990/OtherExpensesGrp/ProgramServicesAmt115494
IRS990/OtherExpensesGrp/ProgramServicesAmt210779
IRS990/OtherExpensesGrp/ProgramServicesAmt37845
IRS990/OtherExpensesGrp/TotalAmt046468
IRS990/OtherExpensesGrp/TotalAmt115494
IRS990/OtherExpensesGrp/TotalAmt210779
IRS990/OtherExpensesGrp/TotalAmt37845
IRS990/OtherLiabilitiesGrp/EOYAmt0231350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797532
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000526
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024523
IRS990/PayrollTaxesGrp/ProgramServicesAmt049886
IRS990/PayrollTaxesGrp/TotalAmt078609
IRS990/PensionPlanContributionsGrp/FundraisingAmt0230
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013541
IRS990/PensionPlanContributionsGrp/TotalAmt018587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017767
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02842
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02001429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02001429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0264099
IRS990/PYInvestmentIncomeAmt021383
IRS990/PYOtherExpensesAmt0608233
IRS990/PYOtherRevenueAmt024827
IRS990/PYProgramServiceRevenueAmt02007504
IRS990/PYRevenuesLessExpensesAmt0113010
IRS990/PYSalariesCompEmpBnftPaidAmt01287908
IRS990/PYTotalExpensesAmt02160240
IRS990/PYTotalRevenueAmt02273250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038617
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02005169
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0987422
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/BookValueAmt01436509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01657167
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0376626
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018890
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0168390
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-227126
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0729361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0376626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-378735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0604470
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0124891
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0729361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0274017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0365308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0604470
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt034855
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0155330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0118687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0274017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162831
IRS990ScheduleD/ExpensesNotReportedAmt07772
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0302950
IRS990ScheduleD/ExpensesSubtotalAmt01806655
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0383888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0383888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01050060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01275592
IRS990ScheduleD/OtherExpensesIncludedAmt07772
IRS990ScheduleD/OtherExpensesNotIncludedAmt0302950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0231350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN PPP
IRS990ScheduleD/OtherRevenueAmt07772
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0302950
IRS990ScheduleD/RevenueNotReportedAmt07772
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0302950
IRS990ScheduleD/RevenueSubtotalAmt01845272
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED FOR A RESERVE FUND, A CAPITAL CAMPAIGN FUND TO DEVELOP TECHNOLOGY, ENGINEERING ART, AND TO CONVERT SPACE TO A MULTIPURPOSE SPACE FOR STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1HERONFIELD IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO TAX PROVISIONS HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HERONFIELD HAS ADOPTED PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD IN ACCOUNTING STANDARD CODIFICATION (ASC) TOPIC 740-10. THEIR POLICY IS TO EVALUATE ALL TAX POSITIONS ON AN ANNUAL BASIS IN CONJUNCTION WITH THE FILING OF THE ANNUAL RETURN OF THE ORGANIZATION EXEMPT FROM INCOME TAX. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN ADMINISTRATIVE EXPENSE. FOR 2020 AND 2019, THERE WERE NO PENALTIES OR INTEREST ASSESSED OR PAID. HERONFIELD FILES INFORMATIONAL RETURNS IN U.S. FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 7,772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TUITION FINANCIAL ASSISTANCE 302,950
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EVENT EXPENSES 7,772
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5TUITION FINANCIAL ASSISTANCE 302,950 AMORTIZATION 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02109605
IRS990ScheduleD/TotalLiabilityAmt0231350
IRS990ScheduleD/TotalRevenuePerForm990Amt02148222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01853044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01814427
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/ExplanationTxt0HERONSFIELD ACADEMY'S NONDISCRIMINATION POLICY IS INCLUDED ON THE SCHOOL'S WEBSITE AND IN ALL REGISTRATION AND PROMOTIONAL MATERIALS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,148
Liabilities
$1,961,770
Net assets
$2,249,378
Revenue
$2,148,222
Expenses
$2,109,605
Net income
$38,617
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