Civic Intelligence

The Heads Network Inc

990 • Fiscal year 2019 • EIN 46-3524581

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$118,003

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$480,235

Up $28,633 (+6.3%) from 2018

Net Assets

Up

$424,012

Up $18,109 (+4.5%) from 2018

Liabilities

Up

$56,223

Up $10,524 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin59th percentile

Revenue

Down

$300,460

Down $27,168 (-8.3%) from 2018

Expenses

Up

$277,040

Up $4,632 (+1.7%) from 2018

Net Income

Down

$23,420

Down $31,800 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$480,235
Liabilities$56,223
Net Assets$424,012
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$300,460
Expenses$277,040
Net Income$23,420
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2019
Return Version
2018v3.2
Gross Receipts
$300,460
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$372,116$380,561▲ $8,445
Cash and Non-Interest-Bearing Accounts$72,338$75,343▲ $3,005
Prepaid Expenses and Deferred Charges$1,385$17,592▲ $16,207
Investments Program Related$5,763$6,739▲ $976
Total Assets$451,602$480,235▲ $28,633
Liabilities
Deferred Revenue$38,000$45,970▲ $7,970
Accounts Payable and Accrued Expenses$7,699$7,463▼ $236
Other Liabilities-$2,790-
Total Liabilities$45,699$56,223▲ $10,524
Net Assets / Fund Balance
Unrestricted Net Assets$405,903$424,012▲ $18,109
Total Net Assets Fund Balance$405,903$424,012▲ $18,109
Total Liabilities and Net Assets / Fund Balance$451,602$480,235▲ $28,633
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret WadeExecutive DiFT$118,003$118,003

Board Members and Trustees

NameTitle
Travis BrownleyChair
Ann KlotzBoard Member
Ereni MalfaBoard Member
Jennifer CiccarelliBoard Member
Jill MutiBoard Member
Joan HillBoard Member
Landis GreenBoard Member
Mark J StanekBoard Member
Wendy L HillBoard Member
Anthony SgroSecretary
Autumn GravesTreasurer
Alex CurtisVP Area I
Darryl FordVP Area Ii
Penny Bach EvinsVP Area Iii
Tekakwitha Pernambuco-wiseVP Area V
Revenue and Support

Revenue Composition

Contributions and Grants
$113,375
Program Service Revenue
$173,039
Investment Income
$14,046
Other Revenue
$0
Change in Net Assets
$23,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,022
Revenue Not Reported on Financial Statements
$4,438
Revenue Not Reported on Form 990
$-873
Total Revenue per Audited Statements
$295,149
Total Revenue per Form 990
$300,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,520
Salaries, Compensation, and Employee Benefits$129,520
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$102,269$18,047-$120,316
Conferences and Meetings$112,798--$112,798
Payroll Taxes$7,823$1,381-$9,204
Fees for Services Other-$8,691-$8,691
Fees for Services Accounting-$7,505-$7,505
Office Expenses-$4,607-$4,607
Information Technology-$2,807-$2,807
Insurance-$1,984-$1,984
Other Expenses-$830-$830
Fees for Services Legal-$475-$475
Total Functional Expenses$222,890$54,150$0$277,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$277,040
Total Expenses per Audited Statements$277,040
Total Expenses per Form 990$277,040
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Members will review the return individually, send their vote to the treasurer, and have a phone meeting to discuss if necessary.”

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 board completes an evaluation form; there is board discussion; the finance committee recommends compensation; and the board chair meets with the executive director. There is a written contract which was drawn up by an attorney.”

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

“The board completes an evaluation form; there is board discussion; the finance committee recommends compensation; and the board chair meets with the executive director. There is a written contract which was drawn up by an attorney.”

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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Wade
Formed
2013
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1

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.”

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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0405903
IRS990/NetAssetsOrFundBalancesEOYAmt0424012
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06171
IRS990/NetUnrlzdGainsLossesInvstAmt0-873
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04607
IRS990/OfficeExpensesGrp/TotalAmt04607
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/TotalAmt07823
IRS990/OtherExpensesGrp/TotalAmt1830
IRS990/OtherLiabilitiesGrp/EOYAmt02790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01381
IRS990/PayrollTaxesGrp/ProgramServicesAmt07823
IRS990/PayrollTaxesGrp/TotalAmt09204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017592
IRS990/PrincipalOfficerNm0MARGARET WADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046878
IRS990/PYOtherExpensesAmt0150622
IRS990/PYProgramServiceRevenueAmt0280750
IRS990/PYRevenuesLessExpensesAmt055220
IRS990/PYSalariesCompEmpBnftPaidAmt0121786
IRS990/PYTotalExpensesAmt0272408
IRS990/PYTotalRevenueAmt0327628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08453
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0212418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074163
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94710
IRS990ScheduleA/PublicSupportPY509Pct00.94020
IRS990ScheduleA/PublicSupportTotal509Amt01328404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0230468
IRS990ScheduleA/Total509Grp/TotalAmt01328404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01402567
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0277040
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04438
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-873
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04438
IRS990ScheduleD/RevenueSubtotalAmt0296022
IRS990ScheduleD/TotalExpensesPerForm990Amt0277040
IRS990ScheduleD/TotalLiabilityAmt02790
IRS990ScheduleD/TotalRevenuePerForm990Amt0300460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277040
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/ExplanationTxt3MEMBERS WILL REVIEW THE RETURN INDIVIDUALLY, SEND THEIR VOTE TO THE TREASURER, AND HAVE A PHONE MEETING TO DISCUSS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE SIGNS CONFLICT OF INTEREST FORMS AND IS REQUIRED TO REPORT ANY CONFLICTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD COMPLETES AN EVALUATION FORM; THERE IS BOARD DISCUSSION; THE FINANCE COMMITTEE RECOMMENDS COMPENSATION; AND THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR. THERE IS A WRITTEN CONTRACT WHICH WAS DRAWN UP BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD COMPLETES AN EVALUATION FORM; THERE IS BOARD DISCUSSION; THE FINANCE COMMITTEE RECOMMENDS COMPENSATION; AND THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR. THERE IS A WRITTEN CONTRACT WHICH WAS DRAWN UP BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0451602
IRS990/TotalAssetsEOYAmt0480235
IRS990/TotalAssetsGrp/BOYAmt0451602
IRS990/TotalAssetsGrp/EOYAmt0480235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113375
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045699
IRS990/TotalLiabilitiesEOYAmt056223
IRS990/TotalLiabilitiesGrp/BOYAmt045699
IRS990/TotalLiabilitiesGrp/EOYAmt056223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405903

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,235
Liabilities
$56,223
Net assets
$424,012
Revenue
$300,460
Expenses
$277,040
Net income
$23,420
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