Civic Intelligence

Firefly Academy Inc

990PF • Fiscal year 2019 • EIN 82-3749390

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

Organization Profile
1320 Arrow Point Dr Ste 109Cedar Park, TX 78613

(512) 277-6959

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16

Up $16 from 2018

Net Assets

Up

$16

Up $16 from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$250,100

Up $250,100 from 2018

Expenses

Up

$250,084

Up $250,084 from 2018

Net Income

Up

$16

Up $16 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $16Liabilities 2019: $0Net Assets 2019: $162019Assets 2020: $746Liabilities 2020: $0Net Assets 2020: $7462020

Highlighted filing

2019

Assets$16
Liabilities$0
Net Assets$16
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $250,100Expenses 2019: $250,084Net Income 2019: $162019Revenue 2020: $86,089Expenses 2020: $85,359Net Income 2020: $7302020

Highlighted filing

2019

Revenue$250,100
Expenses$250,084
Net Income$16
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GOKORSCHEd, Board Member, Secretary, TreasurerPT$0--
THOMAS MARKUSICDirector (Board Member)PT$0--
IDRIS MOTIWALADirector (Board Member)PT$0--
ED TOVARDirector (Board Member)PT$0--
Filing and Contact Details

Filer

Filer Name
Firefly Academy Inc
EIN
82-3749390
Phone
5122776959
Address
1320 ARROW POINT DR STE 109, CEDAR PARK, TX 78613

Signing Officer

Name
Steve Gokorsch
Title
Executive Director
Phone
5122776959
Signed
2020-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 RESEARCH BLVD BLDG 5 160, AUSTIN, TX 78759
Preparer
Kelly Logan
Phone
5122589670
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt084
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GOKORSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122776959
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIREFLY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0823749390
ReturnHeader/Filer/PhoneNum05122776959
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 ARROW POINT DR STE 109
ReturnHeader/Filer/USAddress/CityNm0CEDAR PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012301 RESEARCH BLVD BLDG 5 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05122589670
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LOGAN
ReturnHeader/ReturnTs02020-04-21T14:52:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16
Liabilities
$0
Net assets
$16
Revenue
$250,100
Expenses
$250,084
Net income
$16
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.86$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.50$2.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00