Civic Intelligence

The Heads Network Inc

990 • Fiscal year 2021 • EIN 46-3524581

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 21, 2021

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$129,313

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$515,433

Up $112,255 (+28%) from 2020

Net Assets

Up

$501,174

Up $128,050 (+34%) from 2020

Liabilities

Down

$14,259

Down $15,795 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Down

$266,251

Down $58,609 (-18%) from 2020

Expenses

Down

$201,115

Down $179,216 (-47%) from 2020

Net Income

Up

$65,136

Up $120,607 (+217%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$515,433
Liabilities$14,259
Net Assets$501,174
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$266,251
Expenses$201,115
Net Income$65,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$266,251
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$346,232$408,118▲ $61,886
Cash and Non-Interest-Bearing Accounts$48,838$104,903▲ $56,065
Investments Program Related$5,696--
Prepaid Expenses and Deferred Charges$2,412$2,412→ $0
Total Assets$403,178$515,433▲ $112,255
Liabilities
Deferred Revenue-$8,401-
Other Liabilities$26,369$2,951▼ $23,418
Accounts Payable and Accrued Expenses$3,684$2,907▼ $777
Total Liabilities$30,053$14,259▼ $15,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,125$501,174▲ $128,049
Total Net Assets Fund Balance$373,125$501,174▲ $128,049
Total Liabilities and Net Assets / Fund Balance$403,178$515,433▲ $112,255
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Margaret WadeExecutive Di$129,313$129,313

Board Members and Trustees

NameTitle
Joan HillChair
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
$129,315
Program Service Revenue
$109,425
Investment Income
$22,511
Other Revenue
$5,000
Change in Net Assets
$65,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,251
Revenue Not Reported on Form 990
$67,306
Total Revenue per Audited Statements
$333,557
Total Revenue per Form 990
$266,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,977
Other Expenses$62,138
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$109,916$19,397-$129,313
Conferences and Meetings$29,746--$29,746
Fees for Services Accounting-$12,127-$12,127
Payroll Taxes$8,214$1,450-$9,664
Other Expenses-$6,557-$6,557
Information Technology-$5,998-$5,998
Fees for Services Legal-$3,050-$3,050
Insurance-$2,232-$2,232
Office Expenses-$2,103-$2,103
Fees for Services Other-$325-$325
Total Functional Expenses$147,876$53,239$0$201,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,115
Total Expenses per Audited Statements$201,115
Total Expenses per Form 990$201,115
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$2,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Wade
Formed
2013
Legal Domicile
Tn
Voting Board Members
5
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.”

Form 990, Page 2, Part III, Line 4D

“Annual meeting in a unique venue and women's leadership seminars”

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IRS990/NetUnrlzdGainsLossesInvstAmt067306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0501174
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02103
IRS990/OfficeExpensesGrp/TotalAmt02103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06557
IRS990/OtherExpensesGrp/TotalAmt06557
IRS990/OtherLiabilitiesGrp/BOYAmt026369
IRS990/OtherLiabilitiesGrp/EOYAmt02951
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF DEPOSIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueTotalAmt05000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01450
IRS990/PayrollTaxesGrp/ProgramServicesAmt08214
IRS990/PayrollTaxesGrp/TotalAmt09664
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02412
IRS990/PrincipalOfficerNm0MARGARET WADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL CONFERENCE AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ANNUAL MEETING IN A UNIQUE VENUE AND WOMEN'S LEADERSHIP SEMINARS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109916
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03854
IRS990/PYOtherExpensesAmt0237723
IRS990/PYProgramServiceRevenueAmt0204070
IRS990/PYRevenuesLessExpensesAmt0-50834
IRS990/PYSalariesCompEmpBnftPaidAmt0142608
IRS990/PYTotalExpensesAmt0380331
IRS990/PYTotalRevenueAmt0329497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt065136
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07506
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0814336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077518
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94650
IRS990ScheduleA/PublicSupportPY509Pct00.95510
IRS990ScheduleA/PublicSupportTotal509Amt01372556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0325643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236009
IRS990ScheduleA/Total509Grp/TotalAmt01372556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0322713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01450074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0201115
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt067306
IRS990ScheduleD/RevenueSubtotalAmt0266251
IRS990ScheduleD/TotalExpensesPerForm990Amt0201115
IRS990ScheduleD/TotalLiabilityAmt02951
IRS990ScheduleD/TotalRevenuePerForm990Amt0266251
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201115
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/ExplanationTxt1ANNUAL MEETING IN A UNIQUE VENUE AND WOMEN'S LEADERSHIP SEMINARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOLS 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/ExplanationTxt3THE ORGANIZATION'S MEMBERS MAKE THE BOARD NOMINATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS WILL REVIEW THE RETURN INDIVIDUALLY, SEND THEIR VOTE TO THE TREASURER, AND HAVE A PHONE MEETING TO DISCUSS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH TRUSTEE SIGNS CONFLICT OF INTEREST FORMS AND IS REQUIRED TO REPORT ANY CONFLICTS TO THE FULL BOARD.
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 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/ExplanationTxt8THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0403178
IRS990/TotalAssetsEOYAmt0515433
IRS990/TotalAssetsGrp/BOYAmt0403178
IRS990/TotalAssetsGrp/EOYAmt0515433
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129315
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030053
IRS990/TotalLiabilitiesEOYAmt014259
IRS990/TotalLiabilitiesGrp/BOYAmt030053
IRS990/TotalLiabilitiesGrp/EOYAmt014259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501174
IRS990/TotalOtherProgSrvcExpenseAmt0109916
IRS990/TotalProgramServiceExpensesAmt0147876
IRS990/TotalProgramServiceRevenueAmt0109425
IRS990/TotalReportableCompFromOrgAmt0129313
IRS990/TotalRevenueGrp/ExclusionAmt018981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117955

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,433
Liabilities
$14,259
Net assets
$501,174
Revenue
$266,251
Expenses
$201,115
Net income
$65,136
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