Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Heads and Principals Association
EIN 04-3105291 • 501(c)4 • Watertown, CT
Profile
The mission of the organization is to increase the opportunities for mutual acquaintance among headmasters and public school principals or superintendents and for the interchange of views on matters of common interest to secondary schools.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 58.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$160,769
Up $1,798 (+1.1%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$160,769
Up $1,798 (+1.1%) from 2023
Revenue
Up$199,613
Up $3,893 (+2.0%) from 2023
Expenses
Up$201,178
Up $21,774 (+12%) from 2023
Net Income
Down-$1,565
Down $17,881 (-110%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,769
- Liabilities
- -
- Net assets
- $160,769
- Revenue
- $199,613
- Expenses
- $201,178
- Net income
- -$1,565
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 11, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $199,613
Mission and Program Overview
Mission
The mission of the organization is to increase the opportunities for mutual aquaintance among headmasters and public school principals or superintendents and for the interchange of views on matters of common interest to secondary schools.
The mission of the organization is to increase the opportunities for mutual aquaintance among heads of schools and public school principals or superintendents and for the interchange of views on matters of common interest to secondary schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE MISSION OF THE ORGANIZATION IS TO INCREASE THE OPPORTUNITIES FOR MUTUAL AQUAINTANCE AMONG HEADS OF SCHOOLS AND PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS AND FOR THE INTERCHANGE OF VIEWS ON MATTERS OF COMMON INTEREST TO SECONDARY SCHOOLS. SERVES 75 INDEPENDENT SCHOOL HEADS AND 25 PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS. | - | $199,356 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOREEN KELLY | Exec. Secret | PT | $35,849 | - | $35,849 |
| ERINNE MARKWAS | Exec. Assist | PT | $21,825 | - | $21,825 |
| CHARLES M STILLWELL | President | - | $0 | - | - |
| KATHLEEN C GILES | Vice Preside | - | $0 | - | - |
| PETER BECKER | Treasurer | - | $0 | - | - |
| MONIQUE DEVANE | Member | - | $0 | - | - |
| CHARLES DUMAIS | Secretary | - | $0 | - | - |
| TEMBA MAQUBELA | Member | - | $0 | - | - |
| JAMIE CHISUM | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heads and Principals Association
- EIN
- 04-3105291
- Phone
- 8609457759
- Address
- 110 WOODBURY ROAD, WATERTOWN, CT 06795
Signing Officer
- Name
- Peter Becker
- Title
- Treasurer
- Phone
- 8282546345
- Signed
- 2025-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Crawley Lee & Company Pa
- Address
- PO BOX 5595, ASHEVILLE, NC 28813-5595
- Preparer
- James a Lee CPA
- Phone
- 8282745524
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 1,106 total 1,106”
Form 990-ez, Part I, Line 16
“Expenses office supplies 248 postage 72 executive committee travel 788 conference - program 132,540 bank charges 85 payroll processing fees 677 total 134,410”
Form 990-ez, Part I, Line 20
“Unrealized gains (losses) 3,363”
Form 990-ez, Part II, Line 24
“Prepaid conference fees 20,000 20,000 inventories for sale or use 2,607 3,932 total 22,607 23,932”
Form 990-ez, Part III
“The mission of the organization is to increase the opportunities for mutual aquaintance among heads of schools and public school principals or superintendents and for the interchange of views on matters of common interest to secondary schools.”
Form 990-ez, Part III, Line 28
“The mission of the organization is to increase the opportunities for mutual aquaintance among heads of schools and public school principals or superintendents and for the interchange of views on matters of common interest to secondary schools. Serves 75 independent school heads and 25 public school principals or superintendents.”
Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEIDI LEATHERMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8609457759 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | THE TAFT SCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 51 THE GREEN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 136364 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1565 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4002 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 158971 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199613 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2832 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 57550 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 158971 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 160769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 158971 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 160769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 12.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 35849 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 21825 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHARLES M STILLWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN C GILES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PETER BECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MONIQUE DEVANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES DUMAIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TEMBA MAQUBELA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOREEN KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ERINNE MARKWAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMIE CHISUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXEC. SECRET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXEC. ASSIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22607 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 23932 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3363 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 134410 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1106 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO INCREASE THE OPPORTUNITIES FOR MUTUAL AQUAINTANCE AMONG HEADS OF SCHOOLS AND PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS AND FOR THE INTERCHANGE OF VIEWS ON MATTERS OF COMMON INTEREST TO SECONDARY SCHOOLS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138125 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE MISSION OF THE ORGANIZATION IS TO INCREASE THE OPPORTUNITIES FOR MUTUAL AQUAINTANCE AMONG HEADS OF SCHOOLS AND PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS AND FOR THE INTERCHANGE OF VIEWS ON MATTERS OF COMMON INTEREST TO SECONDARY SCHOOLS. SERVES 75 INDEPENDENT SCHOOL HEADS AND 25 PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 199356 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62766 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 201178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 199356 |
| IRS990EZ/TotalRevenueAmt | 0 | 199613 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEADSANDPRINCIPALSASSOCIATION.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,106 TOTAL 1,106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 248 POSTAGE 72 EXECUTIVE COMMITTEE TRAVEL 788 CONFERENCE - PROGRAM 132,540 BANK CHARGES 85 PAYROLL PROCESSING FEES 677 TOTAL 134,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNREALIZED GAINS (LOSSES) 3,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID CONFERENCE FEES 20,000 20,000 INVENTORIES FOR SALE OR USE 2,607 3,932 TOTAL 22,607 23,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF THE ORGANIZATION IS TO INCREASE THE OPPORTUNITIES FOR MUTUAL AQUAINTANCE AMONG HEADS OF SCHOOLS AND PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS AND FOR THE INTERCHANGE OF VIEWS ON MATTERS OF COMMON INTEREST TO SECONDARY SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MISSION OF THE ORGANIZATION IS TO INCREASE THE OPPORTUNITIES FOR MUTUAL AQUAINTANCE AMONG HEADS OF SCHOOLS AND PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS AND FOR THE INTERCHANGE OF VIEWS ON MATTERS OF COMMON INTEREST TO SECONDARY SCHOOLS. SERVES 75 INDEPENDENT SCHOOL HEADS AND 25 PUBLIC SCHOOL PRINCIPALS OR SUPERINTENDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER BECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8282546345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADS AND PRINCIPALS ASSOCIATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O THE TAFT SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 043105291 |
| ReturnHeader/Filer/PhoneNum | 0 | 8609457759 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 110 WOODBURY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WATERTOWN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06795 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561391615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CRAWLEY LEE & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5595 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 288135595 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282745524 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A LEE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T08:51:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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