Civic Intelligence

Firefly Academy Inc

990PF • Fiscal year 2017 • EIN 82-3749390

Aug 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2020
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GOKORSCHDirector (Board Member) Exec. DirectorPT$0--
THOMAS MARKUSICDirector (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
2020-03-06
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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ReasonableCauseExplanation/ExplanationTxt0FIREFLY ACADEMY, INC.("TAXPAYER") RECEIVED ITS PRIVATE FOUNDATION DETERMINATION LETTER ON FEBRUARY 11, 2019. THE TAXPAYER WAITED FOR THIS LETTER BEFORE BEGINNING ITS OPERATIONS IN 2019 AND WAS UNAWARE THAT THEY NEEDED TO FILE FORM 990-PF FOR 2017 AND 2018. THE TAXPAYER CONTRACTED FOR TAX PREPARATION SERVICES FOR THE 2019 TAX YEAR IN FEBRUARY OF 2020 AND WAS MADE AWARE OF THE PAST RETURNS FILING REQUIREMENT. THE TAXPAYER IMMEDIATELY MADE ALL EFFORTS TO FILE THE LATE RETURNS AS SOON AS POSSIBLE AND, ALONG WITH THE TAX PREPARER, IMPLEMENTED A DUE DATE TRACKING SYSTEM FOR FUTURE RETURNS. THE TAXPAYER RESPECTFULLY REQUESTS A WAIVER OF PENALTIES FOR FAILURE TO FILE A PROPER INFORMATION RETURN ON THE BASIS OF REASONABLE CAUSE AS STATED ABOVE.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE GOKORSCH
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY LOGAN
ReturnHeader/ReturnTs02020-03-09T14:18:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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