Civic Intelligence

Country Day School Headmasters Association

EIN 22-2630577 • 501(c)3 • Atlanta, GA

Profile

To promote quality in education in independent day schools by providing a forum for the exchange of information and ideas to enrich the knowledge and experience of independent day school heads, and to provide continuing education and networking for independent day school heads.

966 W Paces Ferry Road NWAtlanta, GA 30327

headscollegiateforum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$196,930

Up $68,314 (+53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$196,930

Up $68,314 (+53%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$299,994

Up $32,882 (+12%) from 2023

Expenses

Down

$231,680

Down $69,403 (-23%) from 2023

Net Income

Up

$68,314

Up $102,285 (+301%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $97,581Liabilities 2011: $02011Assets 2012: $135,821Liabilities 2012: $02012Assets 2013: $138,493Liabilities 2013: $02013Assets 2014: $157,528Liabilities 2014: $02014Assets 2015: $171,332Liabilities 2015: $02015Assets 2016: $120,568Liabilities 2016: $02016Assets 2017: $90,806Liabilities 2017: $02017Assets 2018: $54,507Liabilities 2018: $0Net Assets 2018: $54,5072018Assets 2019: $57,146Liabilities 2019: $0Net Assets 2019: $57,1462019Assets 2020: $148,922Liabilities 2020: $0Net Assets 2020: $148,9222020Assets 2021: $165,284Liabilities 2021: $0Net Assets 2021: $165,2842021Assets 2022: $162,587Liabilities 2022: $0Net Assets 2022: $162,5872022Assets 2023: $128,616Liabilities 2023: $0Net Assets 2023: $128,6162023Assets 2024: $196,930Liabilities 2024: $0Net Assets 2024: $196,9302024

Highlighted filing

2024

Assets$196,930
Liabilities$0
Net Assets$196,930
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $123,178Expenses 2011: $103,625Net Income 2011: $19,5532011Revenue 2012: $139,899Expenses 2012: $101,659Net Income 2012: $38,2402012Revenue 2013: $145,168Expenses 2013: $142,496Net Income 2013: $2,6722013Revenue 2014: $119,925Expenses 2014: $100,890Net Income 2014: $19,0352014Revenue 2015: $134,479Expenses 2015: $120,675Net Income 2015: $13,8042015Revenue 2016: $128,018Expenses 2016: $178,782Net Income 2016: -$50,7642016Revenue 2017: $174,120Expenses 2017: $203,882Net Income 2017: -$29,7622017Revenue 2018: $175,877Expenses 2018: $212,176Net Income 2018: -$36,2992018Revenue 2019: $172,106Expenses 2019: $169,467Net Income 2019: $2,6392019Revenue 2020: $172,010Expenses 2020: $80,234Net Income 2020: $91,7762020Revenue 2021: $100,347Expenses 2021: $83,985Net Income 2021: $16,3622021Revenue 2022: $209,298Expenses 2022: $211,995Net Income 2022: -$2,6972022Revenue 2023: $267,112Expenses 2023: $301,083Net Income 2023: -$33,9712023Revenue 2024: $299,994Expenses 2024: $231,680Net Income 2024: $68,3142024

Highlighted filing

2024

Revenue$299,994
Expenses$231,680
Net Income$68,314
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,930
Liabilities
$0
Net assets
$196,930
Revenue
$299,994
Expenses
$231,680
Net income
$68,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.00$2.32$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.67$3.01$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$2.09$2.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.00$0.84$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.72$0.80$0.92
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.72$1.69$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.76$2.12$0.36
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$1.74$2.04$0.30
2016Summary only. Only limited summary data is available for this year.$1.21$0.00$1.28$1.79$0.51
2015Summary only. Only limited summary data is available for this year.$1.71$0.00$1.34$1.21$0.14
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$1.20$1.01$0.19
2013Summary only. Only limited summary data is available for this year.$1.38$0.00$1.45$1.42$0.03
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.40$1.02$0.38
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$1.23$1.04$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 14, 2025
Return Version
2023v6.0
Gross Receipts
$299,994
Mission and Program Overview

Mission

To provide continuing education and networking for country day school heads.

To promote quality in education in independent day schools by providing a forum for the exchange of information and ideas to enrich the knowledge and experience of independent day school heads, and to provide continuing education and networking for independent day school heads.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$127,486$196,010▲ $68,524
Cash and Non-Interest-Bearing Accounts$1,130$920▼ $210
Total Assets$128,616$196,930▲ $68,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,616$196,930▲ $68,314
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$128,616$196,930▲ $68,314
Total Liabilities and Net Assets / Fund Balance$128,616$196,930▲ $68,314
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Katherine DinhPresident
Albert ThrockmortonVice President
Kai BynumTrustee
Ken AlrdidgeTrustee
Lisa DarlingTrustee
Fran BisselleSecretary
Frederick G AssafTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,004
Program Service Revenue
$198,965
Investment Income
$25
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$68,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$112,207$0$0$112,207
Fees for Services Management$71,250$23,750$0$95,000
Travel$6,941$0$0$6,941
Fees for Services Other$2,711$2,710$0$5,421
Office Expenses$0$3,815$0$3,815
Fees for Services Accounting$0$114$0$114
Other Expenses$0$101$0$101
Total Functional Expenses$193,109$38,571$0$231,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Heads Collegiate Forum has three classes of members. Active members must be employed as an independent day school head to be elected to HCF and they remain active members as long as they are an active head. Active members vote, pay dues, and may attend the annual conference. Active members are limited to 100. Once an active member reaches retirement age, the member is elected as an honorary member for life. Honorary members do not vote or pay dues, but they may attend the annual conference. Honorary members are unlimited. Associate members are not actively employed as a day school head but are not retirement age and thus are not eligible for honorary membership. Associate members continue to be engaged in HCF and independent schools and are elected for 5 year terms. Associate members pay dues, vote, and may attend the annual conference. Associate members are unlimited.”

Form 990, Part VI, Section A, Line 7A

“The active and associate members of Heads Collegiate Forum annually elect the governing body.”

Form 990, Part VI, Section B, Line 11B

“The Treasurer provides a copy of the annual tax return to each trustee for review and comment.”

Form 990, Part VI, Section C, Line 19

“Head Collegiate Forum's governing documents, tax return and publicly disclosed financial reports are made available to the public during the tax year by request. Requests may be submitted to any of the governing body.”

Filing and Contact Details

Filer

Filer Name
Country Day School Headmasters Association
EIN
22-2630577
Phone
4042621345
Address
966 W Paces Ferry Road NW, Atlanta, GA 30327
Doing Business As
Heads Collegiate Forum

Signing Officer

Name
Fred Assaf
Title
Treasurer
Phone
4042621345
Signed
2025-08-14

Organization Details

Principal Officer
Katherine Dinh
Formed
1985
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8
Raw XML Appendix395 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432090
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616560
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172010
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Heads Collegiate Forum has three classes of members. Active members must be employed as an independent day school head to be elected to HCF and they remain active members as long as they are an active head. Active members vote, pay dues, and may attend the annual conference. Active members are limited to 100. Once an active member reaches retirement age, the member is elected as an honorary member for life. Honorary members do not vote or pay dues, but they may attend the annual conference. Honorary members are unlimited. Associate members are not actively employed as a day school head but are not retirement age and thus are not eligible for honorary membership. Associate members continue to be engaged in HCF and independent schools and are elected for 5 year terms. Associate members pay dues, vote, and may attend the annual conference. Associate members are unlimited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The active and associate members of Heads Collegiate Forum annually elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer provides a copy of the annual tax return to each trustee for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Head Collegiate Forum's governing documents, tax return and publicly disclosed financial reports are made available to the public during the tax year by request. Requests may be submitted to any of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299994
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IRS990/TotalVolunteersCnt08
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt06941
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0966 W Paces Ferry Rd NW
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030327
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0headscollegiateforum.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Assaf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04042621345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTRY DAY SCHOOL HEADMASTERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0222630577
ReturnHeader/Filer/PhoneNum04042621345
ReturnHeader/Filer/USAddress/AddressLine1Txt0966 W Paces Ferry Road NW
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-08-14T20:15:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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