Civic Intelligence

Heron Bay Academy Inc

EIN 26-2562377 • 501(c)3 • Atlanta, GA

990-N Coverage
2292 Henderson Mill RoadAtlanta, GA 30345
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

$96,388

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$96,388

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

$42,462

No earlier filing loaded for comparison.

Expenses

$29,739

No earlier filing loaded for comparison.

Net Income

$12,723

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2012: $96,388Liabilities 2012: $0Net Assets 2012: $96,3882012

Highlighted filing

2012

Assets$96,388
Liabilities$0
Net Assets$96,388
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $42,462Expenses 2012: $29,739Net Income 2012: $12,7232012

Highlighted filing

2012

Revenue$42,462
Expenses$29,739
Net Income$12,723
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,388
Liabilities
$0
Net assets
$96,388
Revenue
$42,462
Expenses
$29,739
Net income
$12,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.4$0.00$96.4$42.5$29.7$12.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2562377
Raw XML Appendix179 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.

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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear012723
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTI MORGAN-JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY R PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATASHA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOMMY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER/EDUCATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01361
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WE BELIEVE IN OUR RESPONSIBILITY TO PARTNER WITH PARENTS, CREATING AN IDEAL ENVIRONMENT IN WHICH STUDENTS WILL HAVE THE OPPURTUNITY TO: STRIVE FOR ACADEMIC EXCELLENCE; EXPLORE A DIVERSE CURRICULUM; PREPARE TO SUCCEED IN A GLOBAL ENVIRONMENT; PROVIDE SERVICE TO A GROWING COMMUNITY; PARTICIPATE IN CHARACTER EDUCATION, DEVELOPING A RESPECT FOR OTHERS THROUGH EXEMPLARY MENTORSHIP; EXPERIENCE COOPERATIVE EDUCATIONAL COMMUNITIES IN ALL CONTENT AREAS FROM FINE ARTS TO TECHNOLOGY; AND DEVELOP INTO LIFE LONG LEARNERS.
IRS990EZ/PrintingPublicationsPostage0375
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAM: HERON BAY ACADEMY WILL BE OPEN TO STUDENTS RESIDING IN HENRY AND SPALDING COUNTY SCHOOL DISTRICTS. THE SCHOOL WILL INCORPORATE A CORE CURRICULUM WITH THE PARAGON CURRICULUM AND A MAGNET-LIKE ARTS AND TECHNOLOGY FOCUS THAT LINKS CORE LEARNING WITH MULTIPLE LEARNING STYLES. CORE CURRICULUM INCLUDES TOP RATED, PHONICS-BASED OPEN COURT READING, SRA MATH (THE NATIONS TOP-RATED MATH PROGRAM), HARCOURT BRACE SCIENCE, AND SPANISH. PARAGON IS A PROPRIETARY SOCIAL STUDIES/HISTORY/GEOGRAPHY PROGRAM THAT INCORPORATES LITERATURE, DRAMA, ART, MUSIC, AND TECHNOLOGY. PARAGON ENGAGES STUDENTS WITH HANDS-ON EXPLORATION AND REINFORCES CORE MORNING CLASSES BY ADDRESSING VARYING STUDENT-LEARNING STYLES.
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0129251
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRIAN DAVISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06788088000
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IRS990EZ/TotalExpenses029739
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IRS990EZ/WebSite0WWW.HERONBAYACADEMY.ORG
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceScholarships00
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IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY HAS BEEN MADE KNOWN TO ALL PARTS OF THE COMMUNITY DURING THE REGISTRATION PERIOD.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
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IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL & PARKING. AMOUNT: 211. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 600. DESCRIPTION: MEMBERSHIPS & DUES. AMOUNT: 500. DESCRIPTION: TAXES & LICENSES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,361.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 129,251. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262562377
ReturnHeader/Filer/Name/BusinessNameLine10HERON BAY ACADEMY INC
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/Phone06788088000
ReturnHeader/Filer/USAddress/AddressLine102292 HENDERSON MILL ROAD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030345
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0BRIAN DAVISON
ReturnHeader/Officer/Phone06788088000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0581433845
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRAZIER & DEETER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 PEACHTREE STREET SUITE 1900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030308
ReturnHeader/Preparer/Name0BARBARA BORCZAK
ReturnHeader/Preparer/Phone04042537500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T11:53:54-06:00

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