Civic Intelligence

The Heads Network Inc

990 • Fiscal year 2016 • EIN 46-3524581

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.HEADSNETWORK.ORG

View Organization Page

2140 Chickering LaneNashville, TN 37215

(615) 533-6022

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$73,204

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$404,845

Up $49,057 (+14%) from 2015

Net Assets

Up

$368,241

Up $54,713 (+17%) from 2015

Liabilities

Down

$36,604

Down $5,656 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$303,447

Up $45,284 (+18%) from 2015

Expenses

Down

$231,507

Down $64,677 (-22%) from 2015

Net Income

Up

$71,940

Up $109,961 (+289%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $355,788Liabilities 2015: $42,260Net Assets 2015: $313,5282015Assets 2016: $404,845Liabilities 2016: $36,604Net Assets 2016: $368,2412016Assets 2017: $415,276Liabilities 2017: $36,924Net Assets 2017: $378,3522017Assets 2018: $451,602Liabilities 2018: $45,699Net Assets 2018: $405,9032018Assets 2019: $480,235Liabilities 2019: $56,223Net Assets 2019: $424,0122019Assets 2020: $403,178Liabilities 2020: $30,054Net Assets 2020: $373,1242020Assets 2021: $515,433Liabilities 2021: $14,259Net Assets 2021: $501,1742021Assets 2022: $549,630Liabilities 2022: $31,908Net Assets 2022: $517,7222022Assets 2023: $578,236Liabilities 2023: $24,501Net Assets 2023: $553,7352023Assets 2024: $840,359Liabilities 2024: $171,062Net Assets 2024: $669,2972024Assets 2025: $1,042,933Liabilities 2025: $139,179Net Assets 2025: $903,7542025

Highlighted filing

2016

Assets$404,845
Liabilities$36,604
Net Assets$368,241
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $258,163Expenses 2015: $296,184Net Income 2015: -$38,0212015Revenue 2016: $303,447Expenses 2016: $231,507Net Income 2016: $71,9402016Revenue 2017: $246,102Expenses 2017: $267,404Net Income 2017: -$21,3022017Revenue 2018: $327,628Expenses 2018: $272,408Net Income 2018: $55,2202018Revenue 2019: $300,460Expenses 2019: $277,040Net Income 2019: $23,4202019Revenue 2020: $324,860Expenses 2020: $380,331Net Income 2020: -$55,4712020Revenue 2021: $266,251Expenses 2021: $201,115Net Income 2021: $65,1362021Revenue 2022: $434,522Expenses 2022: $332,118Net Income 2022: $102,4042022Revenue 2023: $475,177Expenses 2023: $458,575Net Income 2023: $16,6022023Revenue 2024: $540,489Expenses 2024: $458,120Net Income 2024: $82,3692024Revenue 2025: $659,084Expenses 2025: $480,089Net Income 2025: $178,9952025

Highlighted filing

2016

Revenue$303,447
Expenses$231,507
Net Income$71,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v3.0
Gross Receipts
$402,707
Mission and Program Overview

Mission

The heads network promotes active collaboration and professional growth for independent school heads and leaders who are committed to the education of girls and advancing women's leadership. Programs include an annual meeting in a unique venue, mentoring seminars for aspiring women leaders, and professional networking for all member schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$340,283$314,665▼ $25,618
Savings and Temporary Cash Investments$100$78,742▲ $78,642
Investments Program Related$5,772$5,816▲ $44
Cash and Non-Interest-Bearing Accounts$1,526$4,280▲ $2,754
Other Notes and Loans Receivable, Net$3,872--
Prepaid Expenses and Deferred Charges$4,235$1,342▼ $2,893
Total Assets$355,788$404,845▲ $49,057
Liabilities
Deferred Revenue$35,330$30,444▼ $4,886
Accounts Payable and Accrued Expenses$6,930$6,160▼ $770
Total Liabilities$42,260$36,604▼ $5,656
Net Assets / Fund Balance
Unrestricted Net Assets$313,528$368,241▲ $54,713
Total Net Assets Fund Balance$313,528$368,241▲ $54,713
Total Liabilities and Net Assets / Fund Balance$355,788$404,845▲ $49,057
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret W WadeExecutive DiPT$73,200$4$73,204

Board Members and Trustees

NameTitle
Susan C BoslandPresident
Dawn NicholsMember at La
Landis GreenMember at La
Veronica MccaffreyMember at La
Mark J StanekSecretary I
Ayanna Hill-gillTreasurer
Alex CurtisVP Region I
Mark C HaleVP Region Ii
Sally PowellVP Region Ii
Joan HillVP Region Iv
Kim WargoVP Region Iv
Travis BrownleyVP Region V
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,763
Investment Income
$8,684
Other Revenue
$0
Change in Net Assets
$71,940

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,447
Revenue Not Reported on Form 990
$-17,227
Total Revenue per Audited Statements
$286,220
Total Revenue per Form 990
$303,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,704
Salaries, Compensation, and Employee Benefits$78,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$73,204--$73,204
Conferences and Meetings$29,763--$29,763
Travel$16,418--$16,418
All Other Expenses$11,847$35-$11,882
Fees for Services Accounting-$9,000-$9,000
Payroll Taxes$5,599--$5,599
Other Expenses$5,540$7,468-$5,540
Information Technology-$4,694-$4,694
Fees for Service Investment Mgmnt Fees-$3,271-$3,271
Insurance-$1,906-$1,906
Office Expenses-$1,801-$1,801
Fees for Services Legal-$153-$153
Total Functional Expenses$203,179$28,328$0$231,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,507
Total Expenses per Audited Statements$231,507
Total Expenses per Form 990$231,507
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews form 990. The form is available to board members at all times.”

Form 990, Page 6, Part VI, Line 12C

“At the annual meeting, all board members are required to sign or update a standing conflict of interest form.”

Form 990, Page 6, Part VI, Line 15A

“Each year, members of the council (board) are asked to complete an evaluation form. At the november council meeting, the full council goes into executive session to discuss the results. Following that meeting, the executive director and the president discuss findings and any salary or other adjustments. This is followed up by a president's letter to the executive director, which serves as a contract. Following the evaluation, the salary and benefits to be paid are communicated in writing by the president and bookkeeper.”

Form 990, Page 6, Part VI, Line 19

“Our website offers the opportunity to view our financial audit.”

Filing and Contact Details

Filer

Filer Name
The Heads Network Inc
EIN
46-3524581
Phone
6155336022
Address
2140 CHICKERING LANE, NASHVILLE, TN 37215

Signing Officer

Name
Margaret W Wade
Title
Executive Director
Phone
2399476196
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret W Wade
Formed
2013
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
40

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
Jill S Sanders CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The heads network promotes active collaboration and professional growth for independent school heads and leaders who are committed to the education of girls and advancing women's leadership. Programs include an annual meeting in a unique venue, mentoring seminars for aspiring women leaders, and professional networking for all member schools.”

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05599
IRS990/PayrollTaxesGrp/TotalAmt05599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01342
IRS990/PrincipalOfficerNm0MARGARET W WADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE SEMINAR
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027695
IRS990/PYOtherExpensesAmt0194731
IRS990/PYProgramServiceRevenueAmt0230468
IRS990/PYRevenuesLessExpensesAmt0-38021
IRS990/PYSalariesCompEmpBnftPaidAmt0101453
IRS990/PYTotalExpensesAmt0296184
IRS990/PYTotalRevenueAmt0258163
IRS990/ReconcilationRevenueExpnssAmt071940
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0294763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016819
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt0525231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230468
IRS990ScheduleA/Total509Grp/TotalAmt0525231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0542050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03750
IRS990ScheduleD/ExpensesSubtotalAmt0231507
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20977
IRS990ScheduleD/RevenueNotReportedAmt0-17227
IRS990ScheduleD/RevenueSubtotalAmt0303447
IRS990ScheduleD/TotalExpensesPerForm990Amt0231507
IRS990ScheduleD/TotalRevenuePerForm990Amt0303447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADS NETWORK PROMOTES ACTIVE COLLABORATION AND PROFESSIONAL GROWTH FOR INDEPENDENT SCHOOL HEADS AND LEADERS WHO ARE COMMITTED TO THE EDUCATION OF GIRLS AND ADVANCING WOMEN'S LEADERSHIP. PROGRAMS INCLUDE AN ANNUAL MEETING IN A UNIQUE VENUE, MENTORING SEMINARS FOR ASPIRING WOMEN LEADERS, AND PROFESSIONAL NETWORKING FOR ALL MEMBER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS FORM 990. THE FORM IS AVAILABLE TO BOARD MEMBERS AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL MEETING, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OR UPDATE A STANDING CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH YEAR, MEMBERS OF THE COUNCIL (BOARD) ARE ASKED TO COMPLETE AN EVALUATION FORM. AT THE NOVEMBER COUNCIL MEETING, THE FULL COUNCIL GOES INTO EXECUTIVE SESSION TO DISCUSS THE RESULTS. FOLLOWING THAT MEETING, THE EXECUTIVE DIRECTOR AND THE PRESIDENT DISCUSS FINDINGS AND ANY SALARY OR OTHER ADJUSTMENTS. THIS IS FOLLOWED UP BY A PRESIDENT'S LETTER TO THE EXECUTIVE DIRECTOR, WHICH SERVES AS A CONTRACT. FOLLOWING THE EVALUATION, THE SALARY AND BENEFITS TO BE PAID ARE COMMUNICATED IN WRITING BY THE PRESIDENT AND BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUR WEBSITE OFFERS THE OPPORTUNITY TO VIEW OUR FINANCIAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355788
IRS990/TotalAssetsEOYAmt0404845
IRS990/TotalAssetsGrp/BOYAmt0355788
IRS990/TotalAssetsGrp/EOYAmt0404845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042260
IRS990/TotalLiabilitiesEOYAmt036604
IRS990/TotalLiabilitiesGrp/BOYAmt042260
IRS990/TotalLiabilitiesGrp/EOYAmt036604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368241
IRS990/TotalOtherCompensationAmt04
IRS990/TotalProgramServiceExpensesAmt0203179
IRS990/TotalProgramServiceRevenueAmt0294763
IRS990/TotalReportableCompFromOrgAmt073200
IRS990/TotalRevenueGrp/ExclusionAmt011648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303447
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0404845
IRS990/TravelGrp/ProgramServicesAmt016418
IRS990/TravelGrp/TotalAmt016418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02140 CHICKERING LANE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HEADSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET W WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02399476196
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HEADS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAD
ReturnHeader/Filer/EIN0463524581
ReturnHeader/Filer/PhoneNum06155336022
ReturnHeader/Filer/USAddress/AddressLine1Txt02140 CHICKERING LANE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL S SANDERS CPA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,845
Liabilities
$36,604
Net assets
$368,241
Revenue
$303,447
Expenses
$231,507
Net income
$71,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.66$0.48$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.54$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.43$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.32$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.33$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.26$0.30$0.04