Civic Intelligence

Elementary School Heads Association

990EZ • Fiscal year 2022 • EIN 04-2986702

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

500 Westover Drive 4010Sanford, NC 27330-8941

(859) 361-0089

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,900

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

30%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,702

Down $22,084 (-86%) from 2021

Net Assets

Down

$3,702

Down $21,997 (-86%) from 2021

Liabilities

Down

$0

Down $87 (-100%) from 2021

Revenue

Up

$96,095

Up $22,416 (+30%) from 2021

Expenses

Up

$118,092

Up $40,119 (+51%) from 2021

Net Income

Down

-$21,997

Down $17,703 (-412%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,702
Liabilities$0
Net Assets$3,702

Operations Trend

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

2022

Revenue$96,095
Expenses$118,092
Net Income-$21,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$96,095
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 Annual Conference in Seattle, WA in October 2022.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth NoelExecutive DirectorPT$42,000$1,900$43,900
Christopher AbellPrevious Executive Director-$0--
Joseph PowersPresident-$0--
Liz HofreuterVice PresidentPT$0--
Fanning HearonSecretary-$0--
Brendan LargayTreasurer-$0--
Angi EvansTrustee-$0--
Briel SchmitzTrustee-$0--
arvind 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
Address
500 WESTOVER DRIVE 4010, SANFORD, NC 27330-8941

Signing Officer

Name
Brendan Largay
Title
Treasurer
Phone
6174843078
Signed
2023-05-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Credit Card Rewards/Rebates

Form 990-EZ, Part I, Line 16

Conference Expenses (Hotel, Meals, Speaker)

Schedule B, Part I

None

Raw XML Appendix243 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/OfficerDirectorTrusteeEmplGrp/PersonNm5Brendan Largay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Angi Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Briel Schmitz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Burns Jones
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit Card Rewards/Rebates
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards/Rebates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conference Expenses (Hotel, Meals, Speaker)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B, Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Largay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06174843078
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEMENTARY SCHOOL HEADS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELEM
ReturnHeader/Filer/EIN0042986702
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WESTOVER DRIVE 4010
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273308941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-05-13T14:58:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.96$1.18$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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