Civic Intelligence

Herron Academy Inc

990EZ • Fiscal year 2020 • EIN 83-4527890

Aug 01, 2019 to Jul 31, 2020 • Filed on Jul 16, 2021

Organization ProfileN/A
7060 Plantation RoadPlantation, FL 33317

(754) 242-3509

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

9th percentile

-77%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,483

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,084

No earlier filing loaded for comparison.

Net Assets

$18,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

$22,297

No earlier filing loaded for comparison.

Expenses

$39,398

No earlier filing loaded for comparison.

Net Income

-$17,101

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.

$20K$15K$10K$5.0K$0Assets 2020: $18,084Net Assets 2020: $18,0842020Assets 2022: $0Net Assets 2022: $11,2472022

Highlighted filing

2020

Assets$18,084
Liabilities-
Net Assets$18,084
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $22,297Expenses 2020: $39,398Net Income 2020: -$17,1012020Revenue 2022: $134,853Expenses 2022: $123,606Net Income 2022: $11,2472022

Highlighted filing

2020

Revenue$22,297
Expenses$39,398
Net Income-$17,101
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jul 16, 2021
Return Version
2019v5.1
Gross Receipts
$22,297
Mission and Program Overview

Mission

To assist under priviledged boys through soccer to gain educational scholarships

Program Services

DescriptionGrantsExpenses
We teach under-priviged youth to learn to play soccerand excel in order to obtain scholarships from colleges$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christie HerronVice-PresidentFT$0$10,483$10,483
Andy HerronPresidentFT$0$3,350$3,350
Mia HerronTresurerFT$0--
Filing and Contact Details

Filer

Filer Name
Herron Academy Inc
EIN
83-4527890
Phone
7542423509
Address
7060 Plantation Road, Plantation, FL 33317

Signing Officer

Name
Andy Herron
Title
President
Phone
7542423509
Signed
2021-07-16
Discuss with paid preparer
Yes

Preparer

Firm
R&r Financial Help Inc
Address
16420 Briar Patch Pl, Miami Lakes, FL 33014
Preparer
Vidal Rodriguez
Phone
7865060711
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“advertising 138.”

Form 990EZ, Part I, Line 16

“auto expense 1208.”

Form 990EZ, Part I, Line 16

“Dues/Fees 925.”

Form 990EZ, Part I, Line 16

“soccer equipment 5867.”

Form 990EZ, Part I, Line 16

“Liability insurance 1036.”

Form 990EZ, Part I, Line 16

“field rental fees 406.”

Form 990EZ, Part I, Line 16

“travel expenses 2270.”

Form 990EZ, Part I, Line 20

“SBA EIDL Loans 33000.”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Andy Herron
IRS990EZ/BooksInCareOfDetail/PhoneNum07542423509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07060 Plantation Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plantation
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022297
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02185
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02185
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christie Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mia Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Tresurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt033000
IRS990EZ/OtherExpensesTotalAmt011850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist under priviledged boys through soccer to gain educational scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We teach under-priviged youth to learn to play soccerand excel in order to obtain scholarships from colleges
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013733
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039398
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022297
IRS990ScheduleA/Total509Grp/TotalAmt022297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0advertising 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1auto expense 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues/Fees 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3soccer equipment 5867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Liability insurance 1036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5field rental fees 406.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6travel expenses 2270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SBA EIDL Loans 33000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0COVID 19 AND HAVING TO FIND A COMPETENT PREPARER
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Herron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07542423509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herron Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0834527890
ReturnHeader/Filer/PhoneNum07542423509
ReturnHeader/Filer/USAddress/AddressLine1Txt07060 Plantation Road
ReturnHeader/Filer/USAddress/CityNm0Plantation
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&R FINANCIAL HELP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016420 Briar Patch Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033014
ReturnHeader/PreparerPersonGrp/PhoneNum07865060711
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vidal Rodriguez
ReturnHeader/ReturnTs02021-09-16T14:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,084
Liabilities
-
Net assets
$18,084
Revenue
$22,297
Expenses
$39,398
Net income
-$17,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.11$1.35$1.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.22$0.39$0.17