Civic Intelligence

Heronfield Academy

990 • Fiscal year 2025 • EIN 20-2291270

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 16, 2025

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

69th percentile

0.30x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.54x

Higher debt load relative to revenue than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

65th percentile

$162,675

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.3%

Faster revenue growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$5,187,887

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

Net Assets

Up

$3,655,308

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

Liabilities

Down

$1,532,579

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

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd 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

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2025

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

Operations Trend

Revenue Growth36th 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

2025

Revenue$2,858,481
Expenses$2,702,994
Net Income$155,487
Open 2025 Filing
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 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 Pay65th percentile

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”

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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

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Filings

Displayed 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