Civic Intelligence

Elementary School Heads Association

990EZ • Fiscal year 2023 • EIN 04-2986702

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

Organization Profilewww.elementaryschoolheads.org
500 Westover Drive 4010Sanford, NC 27330-8941

(818) 335-4663

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1857%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$72,450

Up $68,748 (+1857%) from 2022

Net Assets

Down

$715

Down $2,987 (-81%) from 2022

Liabilities

Up

$715

Up $715 from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$147,824

Up $51,729 (+54%) from 2022

Expenses

Up

$150,811

Up $32,719 (+28%) from 2022

Net Income

Up

-$2,987

Up $19,010 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$72,450
Liabilities$715
Net Assets$715
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$147,824
Expenses$150,811
Net Income-$2,987
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.0
Gross Receipts
$147,824
Mission and Program Overview

Mission

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

Held networking opportunities online. Provided Annual Conference in Seattle, WA in October 2022

Program Services

DescriptionGrantsExpenses
2023--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn MahoneyExecutive DirectorPT$30,000-$30,000
Mary Beth NoelPrevious Executive Director-$0--
Angi EvansTrustee-$0--
Fanning HearsonSecretary-$0--
Briel SchmitzTrustee-$0--
Liz HofrueterPresidentPT$0--
Brendan LargayTreasurer-$0--
Arvind GroverTrustee-$0--
Rose HelmTrustee-$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 Laragy
Title
Treasurer
Signed
2024-11-16
Supplemental Narrative

Additional Explanations

Part 1 Line 6

“ESHA Conference and expenses associated with conference”

Part 1 Line 8

“Credit Card Rebates”

Schedule B Part 1

“None”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shadow Hills
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynn Mahoney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Beth Noel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angi Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Fanning Hearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Briel Schmitz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Liz Hofrueter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brendan Largay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Arvind Grover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rose Helm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Previous Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt079324
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Held networking opportunities online. Provided Annual Conference in Seattle, WA in October 2022
IRS990EZ/PrintingPublicationsPostageAmt0890
IRS990EZ/ProgramServiceRevenueAmt052250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0715
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150811
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0147824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Credit Card rebate
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A III Line -12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162148
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148870
IRS990ScheduleA/Total509Grp/TotalAmt0539935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0539935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESHA Conference and expenses associated with conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Rebates
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule B Part 1
ReasonableCauseExplanation/ExplanationTxt0Accountant transition for the organization.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Laragy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
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/ReturnTs02024-11-16T15:56:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,450
Liabilities
$715
Net assets
$715
Revenue
$147,824
Expenses
$150,811
Net income
-$2,987
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
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