Civic Intelligence

The Heads Network Inc

990 • Fiscal year 2018 • EIN 46-3524581

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.HEADSNETWORK.ORG

View Organization Page

102 Wentworth AveNashville, TN 37215

(615) 533-6022

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$114,005

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$451,602

Up $36,326 (+8.7%) from 2017

Net Assets

Up

$405,903

Up $27,551 (+7.3%) from 2017

Liabilities

Up

$45,699

Up $8,775 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$327,628

Up $81,526 (+33%) from 2017

Expenses

Up

$272,408

Up $5,004 (+1.9%) from 2017

Net Income

Up

$55,220

Up $76,522 (+359%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$451,602
Liabilities$45,699
Net Assets$405,903
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$327,628
Expenses$272,408
Net Income$55,220
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$327,628
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$352,395$372,116▲ $19,721
Cash and Non-Interest-Bearing Accounts$55,320$72,338▲ $17,018
Investments Program Related$6,219$5,763▼ $456
Prepaid Expenses and Deferred Charges$1,342$1,385▲ $43
Total Assets$415,276$451,602▲ $36,326
Liabilities
Deferred Revenue$23,000$38,000▲ $15,000
Accounts Payable and Accrued Expenses$13,924$7,699▼ $6,225
Total Liabilities$36,924$45,699▲ $8,775
Net Assets / Fund Balance
Unrestricted Net Assets$378,352$405,903▲ $27,551
Total Net Assets Fund Balance$378,352$405,903▲ $27,551
Total Liabilities and Net Assets / Fund Balance$415,276$451,602▲ $36,326
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret WadeExecutive DiFT$114,005$114,005
Ann KlotzBoard Member-$750$750
Tekakwitha Pernambuco-wiseVP Area V-$750$750

Board Members and Trustees

NameTitle
Sue BoslandChair
Anthony SgroBoard Member
Autumn GravesBoard Member
Jill MutiBoard Member
Landis GreenBoard Member
Mark StanekSecretary
Travis BrownleyTreasurer
Alex CurtisVP Area I
Darryl FordVP Area Ii
Mark HaleVP Area Iii
Joan HillVP Area Iv
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,750
Investment Income
$46,878
Other Revenue
$0
Change in Net Assets
$55,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,832
Revenue Not Reported on Financial Statements
$3,796
Revenue Not Reported on Form 990
$-23,873
Total Revenue per Audited Statements
$299,959
Total Revenue per Form 990
$327,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,622
Salaries, Compensation, and Employee Benefits$121,786
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$95,996$16,940-$112,936
Payroll Taxes$7,522$1,328-$8,850
Office Expenses-$8,088-$8,088
Other Expenses$32,885$7,307-$7,307
Fees for Services Accounting-$6,200-$6,200
Fees for Services Other-$6,010-$6,010
Information Technology-$5,249-$5,249
Fees for Services Legal-$3,741-$3,741
Insurance-$1,984-$1,984
Total Functional Expenses$215,561$56,847$0$272,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,408
Total Expenses per Audited Statements$272,408
Total Expenses per Form 990$272,408
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
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
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

“Schools applying for membership in the heads network should be members of the national association of independent schools (nais), the canadian independent accredited schools association, or be currently accredited by one of the member nais accrediting bodies or by one of the six federally recognized school/college accrediting bodies. Eligible schools may become members of the heads network by completing an application form, paying annual dues and being approved by the board of trustees.”

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

“The organization's members make the board nominations each year.”

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

“The finance committee chair and board chair will review the document.”

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

“Each trustee signs conflict of interest forms and is required to report any conflicts to the full board.”

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

“The full board of directors completes an evaluation document for the executive director and the board chair reviews that document with the director. The full board votes on yearly salary adjustments.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Heads Network Inc
EIN
46-3524581
Phone
6155336022
Address
102 WENTWORTH AVE, NASHVILLE, TN 37215

Signing Officer

Name
Margaret Wade
Title
Executive Director
Phone
6155336022
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Wade
Formed
2013
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
5

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Accounting principles generally accepted in the united states of america require the organizations management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The organizations management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2018 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions for the periods of 2014 to the present; however, there are currently no audits for any tax periods in progress.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ANNUAL CONFERENCE
IRS990/OtherExpensesGrp/Desc1SEMINAR EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt079158
IRS990/OtherExpensesGrp/ProgramServicesAmt132885
IRS990/OtherExpensesGrp/TotalAmt079158
IRS990/OtherExpensesGrp/TotalAmt132885
IRS990/OtherExpensesGrp/TotalAmt27307
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01328
IRS990/PayrollTaxesGrp/ProgramServicesAmt07522
IRS990/PayrollTaxesGrp/TotalAmt08850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01385
IRS990/PrincipalOfficerNm0MARGARET WADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0140378
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IRS990/PYSalariesCompEmpBnftPaidAmt0123666
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IRS990/PYTotalRevenueAmt0246102
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055220
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280750
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0280750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0294763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0230468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066288
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94020
IRS990ScheduleA/PublicSupportPY509Pct00.96920
IRS990ScheduleA/PublicSupportTotal509Amt01041990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230468
IRS990ScheduleA/Total509Grp/TotalAmt01041990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0238921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0272408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt03796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-23873
IRS990ScheduleD/RevenueNotReportedAmt0-23873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03796
IRS990ScheduleD/RevenueSubtotalAmt0323832
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATIONS MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE ORGANIZATIONS MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR THE PERIODS OF 2014 TO THE PRESENT; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0272408
IRS990ScheduleD/TotalRevenuePerForm990Amt0327628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0272408
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/ExplanationTxt1SCHOOLS APPLYING FOR MEMBERSHIP IN THE HEADS NETWORK SHOULD BE MEMBERS OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), THE CANADIAN INDEPENDENT ACCREDITED SCHOOLS ASSOCIATION, OR BE CURRENTLY ACCREDITED BY ONE OF THE MEMBER NAIS ACCREDITING BODIES OR BY ONE OF THE SIX FEDERALLY RECOGNIZED SCHOOL/COLLEGE ACCREDITING BODIES. ELIGIBLE SCHOOLS MAY BECOME MEMBERS OF THE HEADS NETWORK BY COMPLETING AN APPLICATION FORM, PAYING ANNUAL DUES AND BEING APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS MAKE THE BOARD NOMINATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE CHAIR AND BOARD CHAIR WILL REVIEW THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE SIGNS CONFLICT OF INTEREST FORMS AND IS REQUIRED TO REPORT ANY CONFLICTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD OF DIRECTORS COMPLETES AN EVALUATION DOCUMENT FOR THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR REVIEWS THAT DOCUMENT WITH THE DIRECTOR. THE FULL BOARD VOTES ON YEARLY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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/TotalAssetsBOYAmt0415276
IRS990/TotalAssetsEOYAmt0451602
IRS990/TotalAssetsGrp/BOYAmt0415276
IRS990/TotalAssetsGrp/EOYAmt0451602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036924
IRS990/TotalLiabilitiesEOYAmt045699
IRS990/TotalLiabilitiesGrp/BOYAmt036924
IRS990/TotalLiabilitiesGrp/EOYAmt045699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0405903
IRS990/TotalProgramServiceExpensesAmt0215561
IRS990/TotalProgramServiceRevenueAmt0280750
IRS990/TotalReportableCompFromOrgAmt0115505
IRS990/TotalRevenueGrp/ExclusionAmt046878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327628
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0415276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451602
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0405903
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 WENTWORTH AVENUE
IRS990/USAddress/CityNm0NASHVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HEADSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,602
Liabilities
$45,699
Net assets
$405,903
Revenue
$327,628
Expenses
$272,408
Net income
$55,220
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