Civic Intelligence

Ann Smith Elementary Parent

990 • Fiscal year 2020 • EIN 26-0811355

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization ProfileNOT APPLICABLE
PO Box 12905Jackson, MS 39236

(601) 939-3003

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,665

Up $14,313 (+17%) from 2019

Net Assets

Up

$100,665

Up $14,313 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$50,673

Down $10,576 (-17%) from 2019

Expenses

Down

$36,360

Down $8,890 (-20%) from 2019

Net Income

Down

$14,313

Down $1,686 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2019: $86,352Liabilities 2019: $0Net Assets 2019: $86,3522019Assets 2020: $100,665Liabilities 2020: $0Net Assets 2020: $100,6652020

Highlighted filing

2020

Assets$100,665
Liabilities$0
Net Assets$100,665
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$80K$60K$40K$20K$0Revenue 2019: $61,249Expenses 2019: $45,250Net Income 2019: $15,9992019Revenue 2020: $50,673Expenses 2020: $36,360Net Income 2020: $14,3132020

Highlighted filing

2020

Revenue$50,673
Expenses$36,360
Net Income$14,313
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$50,673
Mission and Program Overview

Mission

ENHANCEMENT OF EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,352$66,369▲ $17
Cash and Non-Interest-Bearing Accounts$20,000$34,296▲ $14,296
Total Assets$86,352$100,665▲ $14,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,352$100,665▲ $14,313
Total Net Assets Fund Balance$86,352$100,665▲ $14,313
Total Liabilities and Net Assets / Fund Balance$86,352$100,665▲ $14,313
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lani RaushPresident
Ashley BrowningAssistant Tr
Heather AverySecretary
Amanda BoyingtonTreasurer
Kelsey DennisVice Preside
Anna NelsonVice-rreside
Revenue and Support

Revenue Composition

Contributions and Grants
$53
Program Service Revenue
$50,598
Investment Income
$22
Other Revenue
$0
All Other Contributions
$53
Change in Net Assets
$14,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,360
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
All Other Expenses$7,786$147-$7,933
Other Expenses$1,359$298-$1,657
Fees for Services Other-$598-$598
Insurance-$450-$450
Total Functional Expenses$34,867$1,493$0$36,360
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Annual reporting is available upon request to the general public 9-5 monday thru friday at madison avenue upper elementary offices.”

Filing and Contact Details

Filer

Filer Name
Ann Smith Elementary Parent
EIN
26-0811355
Phone
6019393003
Address
PO BOX 12905, JACKSON, MS 39236

Signing Officer

Name
Lani Raush
Title
President
Phone
6018420399
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lani Raush
Formed
2002
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mcc Inc
Address
1437 OLD SQUARE RD STE 202, JACKSON, MS 39211-5533
Preparer
Ronald E Russell CPA
Phone
6019815544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Library 1,471 0 0 teacher appreciation 1,375 0 0 student incentives 1,277 0 0 science lab 1,192 0 0 decorations 937 104 0 audiotech (school program 1,000 0 0 community night 385 43 0 music/voices 104 0 0 decorations 5th grade 45 0 0 total 7,786 147 0”

Raw XML Appendix316 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REPORTING IS AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC 9-5 MONDAY THRU FRIDAY AT MADISON AVENUE UPPER ELEMENTARY OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIBRARY 1,471 0 0 TEACHER APPRECIATION 1,375 0 0 STUDENT INCENTIVES 1,277 0 0 SCIENCE LAB 1,192 0 0 DECORATIONS 937 104 0 AUDIOTECH (SCHOOL PROGRAM 1,000 0 0 COMMUNITY NIGHT 385 43 0 MUSIC/VOICES 104 0 0 DECORATIONS 5TH GRADE 45 0 0 TOTAL 7,786 147 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN SMITH ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNS
ReturnHeader/Filer/EIN0260811355
ReturnHeader/Filer/PhoneNum06019393003
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039236
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0392115533
ReturnHeader/PreparerPersonGrp/PhoneNum06019815544
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E RUSSELL CPA
ReturnHeader/ReturnTs02021-02-16T23:26:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,665
Liabilities
$0
Net assets
$100,665
Revenue
$50,673
Expenses
$36,360
Net income
$14,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.51$0.36$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.61$0.45$0.16