Civic Intelligence

Elementary School Heads Association

990EZ • Fiscal year 2021 • EIN 04-2986702

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization Profilewww.elementaryschoolheads.org
500 Westover DriveSanford, NC 27330-8941

(859) 361-0089

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,450

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,786

Down $4,207 (-14%) from 2020

Net Assets

$25,699

No earlier filing loaded for comparison.

Liabilities

Up

$87

Up $87 from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$73,679

Down $16,212 (-18%) from 2020

Expenses

Up

$77,973

Up $16,059 (+26%) from 2020

Net Income

Down

-$4,294

Down $32,271 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2011: $58,406Liabilities 2011: $02011Assets 2012: $61,314Liabilities 2012: $02012Assets 2013: $56,629Liabilities 2013: $1,535Net Assets 2013: $55,0942013Assets 2014: $66,410Liabilities 2014: $2,145Net Assets 2014: $64,2652014Assets 2015: $71,443Liabilities 2015: $22015Assets 2016: $87,444Liabilities 2016: $6,5002016Assets 2017: $72,249Liabilities 2017: $02017Assets 2018: $30,643Liabilities 2018: $3,5002018Assets 2019: $3,685Liabilities 2019: $1,6692019Assets 2020: $29,993Liabilities 2020: $02020Assets 2021: $25,786Liabilities 2021: $87Net Assets 2021: $25,6992021Assets 2022: $3,702Liabilities 2022: $0Net Assets 2022: $3,7022022Assets 2023: $72,450Liabilities 2023: $715Net Assets 2023: $7152023Assets 2024: $49,685Liabilities 2024: $65Net Assets 2024: $49,6202024

Highlighted filing

2021

Assets$25,786
Liabilities$87
Net Assets$25,699
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $183,380Expenses 2011: $189,732Net Income 2011: -$6,3522011Revenue 2012: $220,144Expenses 2012: $217,236Net Income 2012: $2,9082012Revenue 2013: $205,455Expenses 2013: $211,675Net Income 2013: -$6,2202013Revenue 2014: $192,408Expenses 2014: $183,237Net Income 2014: $9,1712014Revenue 2015: $171,416Expenses 2015: $164,240Net Income 2015: $7,1762015Revenue 2016: $174,976Expenses 2016: $165,473Net Income 2016: $9,5032016Revenue 2017: $150,317Expenses 2017: $159,012Net Income 2017: -$8,6952017Revenue 2018: $151,795Expenses 2018: $196,901Net Income 2018: -$45,1062018Revenue 2019: $149,640Expenses 2019: $174,767Net Income 2019: -$25,1272019Revenue 2020: $89,891Expenses 2020: $61,914Net Income 2020: $27,9772020Revenue 2021: $73,679Expenses 2021: $77,973Net Income 2021: -$4,2942021Revenue 2022: $96,095Expenses 2022: $118,092Net Income 2022: -$21,9972022Revenue 2023: $147,824Expenses 2023: $150,811Net Income 2023: -$2,9872023Revenue 2024: $137,835Expenses 2024: $159,950Net Income 2024: -$22,1152024

Highlighted filing

2021

Revenue$73,679
Expenses$77,973
Net Income-$4,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$73,679
Mission and Program Overview

Mission

Annual networking events, annual conference and leadership training for Heads of Schools

Program Services

DescriptionGrantsExpenses
Held networking opportunities online. Provided Inspiring Heads Workshops.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth NoelExecutive DirectorPT$40,700$3,750$44,450
Christopher AbellPrevious Executive Director-$15,000-$15,000
Joseph PowersPresdient-$0--
Liz HofreuterVice President-$0--
Fanning HearonSecretary-$0--
Brendan LargayTreasurer-$0--
Angi EvansTrustee-$0--
Briel SchmitzTrustee-$0--
Arvin GroverTrustee-$0--
Rose HelmTrustee-$0--
David SkeenTrustee-$0--
Elizabeth ZurlindenTrustee-$0--
Burns JonesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elementary School Heads Association
EIN
04-2986702
Phone
8593610089
Address
500 WESTOVER DRIVE, SANFORD, NC 27330-8941

Signing Officer

Name
Brendan Largay
Title
Treasurer
Phone
6174843078
Signed
2022-04-25
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance;1412|Bank Charges and Fees;74|Business Gifts Dues Subscriptions;87|Payroll Service Fees;622|Website and Telecommunications;536|QB Online and Cloud Services;1249|Office Supplies;341|Next Years Conference;4037^Total;8358^”

Form 990-EZ, Part II, Line 26

“Credit Card bill”

Raw XML Appendix245 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Beth Noel
IRS990EZ/BooksInCareOfDetail/PhoneNum08593610089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02412 Southview Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04915
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025786
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073679
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt066675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025699
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt115000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Beth Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Abell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Hofreuter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fanning Hearon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brendan Largay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angi Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Briel Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Arvin Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rose Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10David Skeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Elizabeth Zurlinden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Burns Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Previous Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Presdient
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08358
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Annual networking events, annual conference and leadership training for Heads of Schools
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramServiceRevenueAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held networking opportunities online. Provided Inspiring Heads Workshops.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064156
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077973
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073679
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.elementaryschoolheads.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This year we did not have "Other Income"
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt064420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
IRS990ScheduleA/InvestmentIncomePYPct00.0
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0607
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017635
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97123
IRS990ScheduleA/PublicSupportPY509Pct00.974
IRS990ScheduleA/PublicSupportTotal509Amt0597622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0149678
IRS990ScheduleA/Total509Grp/TotalAmt0597622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0615322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Insurance;1412|Bank Charges and Fees;74|Business Gifts Dues Subscriptions;87|Payroll Service Fees;622|Website and Telecommunications;536|QB Online and Cloud Services;1249|Office Supplies;341|Next Years Conference;4037^Total;8358^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card bill
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Largay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06174843078
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTARY SCHOOL HEADS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0042986702
ReturnHeader/Filer/PhoneNum08593610089
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WESTOVER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273308941
ReturnHeader/ReturnTs02022-04-25T11:34:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,786
Liabilities
$87
Net assets
$25,699
Revenue
$73,679
Expenses
$77,973
Net income
-$4,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.38$1.60$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.01$1.48$1.51$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.96$1.18$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.74$0.78$0.04
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.90$0.62$0.28
2019Summary only. Only limited summary data is available for this year.$0.04$0.02$1.50$1.75$0.25
2018Summary only. Only limited summary data is available for this year.$0.31$0.04$1.52$1.97$0.45
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$1.50$1.59$0.09
2016Summary only. Only limited summary data is available for this year.$0.87$0.07$1.75$1.65$0.10
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$1.71$1.64$0.07
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$1.92$1.83$0.09
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$2.05$2.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$2.20$2.17$0.03
2011Summary only. Only limited summary data is available for this year.$0.58$0.00$1.83$1.90$0.06