Civic Intelligence

The Ann Richards School Foundation

990 • Fiscal year 2021 • EIN 26-4231160

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 21, 2021

Organization Profilewww.annrichardsschool.org
PO Box 41072Austin, TX 78704

(512) 414-3236

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

66th percentile

22%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$100,514

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

28%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$9,596,746

Up $1,682,137 (+21%) from 2020

Net Assets

Up

$9,557,772

Up $1,789,079 (+23%) from 2020

Liabilities

Down

$38,974

Down $106,942 (-73%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin66th percentile

Revenue

Up

$1,120,803

Up $248,357 (+28%) from 2020

Expenses

Down

$872,615

Down $60,071 (-6.4%) from 2020

Net Income

Up

$248,188

Up $308,428 (+512%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2017: $7,049,597Liabilities 2017: $32,894Net Assets 2017: $7,016,7032017Assets 2018: $7,407,179Liabilities 2018: $22,461Net Assets 2018: $7,384,7182018Assets 2019: $7,488,575Liabilities 2019: $43,532Net Assets 2019: $7,445,0432019Assets 2020: $7,914,609Liabilities 2020: $145,916Net Assets 2020: $7,768,6932020Assets 2021: $9,596,746Liabilities 2021: $38,974Net Assets 2021: $9,557,7722021Assets 2022: $8,598,210Liabilities 2022: $32,720Net Assets 2022: $8,565,4902022Assets 2023: $8,991,214Liabilities 2023: $47,721Net Assets 2023: $8,943,4932023Assets 2024: $9,833,527Liabilities 2024: $56,763Net Assets 2024: $9,776,7642024

Highlighted filing

2021

Assets$9,596,746
Liabilities$38,974
Net Assets$9,557,772
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $786,234Expenses 2017: $797,693Net Income 2017: -$11,4592017Revenue 2018: $1,096,035Expenses 2018: $1,041,080Net Income 2018: $54,9552018Revenue 2019: $1,308,267Expenses 2019: $981,275Net Income 2019: $326,9922019Revenue 2020: $872,446Expenses 2020: $932,686Net Income 2020: -$60,2402020Revenue 2021: $1,120,803Expenses 2021: $872,615Net Income 2021: $248,1882021Revenue 2022: $1,327,021Expenses 2022: $1,049,367Net Income 2022: $277,6542022Revenue 2023: $1,162,402Expenses 2023: $1,148,826Net Income 2023: $13,5762023Revenue 2024: $1,110,302Expenses 2024: $1,296,508Net Income 2024: -$186,2062024

Highlighted filing

2021

Revenue$1,120,803
Expenses$872,615
Net Income$248,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$1,162,705
Mission and Program Overview

Mission

The Ann Richards School Foundation

The Ann Richards School Foundation is established for the purpose of raising funds to enhance the programs of the Ann Richards School, a public school within the Austin Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,758,609$9,385,871▲ $1,627,262
Pledges and Grants Receivable$22,180$102,353▲ $80,173
Cash and Non-Interest-Bearing Accounts$48,416$62,811▲ $14,395
Savings and Temporary Cash Investments$79,529$39,533▼ $39,996
Land, Buildings, and Equipment, Net$5,875$6,178▲ $303
Total Assets$7,914,609$9,596,746▲ $1,682,137
Liabilities
Unsecured Notes Loans Payable$52,112--
Accounts Payable and Accrued Expenses$93,804$38,974▼ $54,830
Total Liabilities$145,916$38,974▼ $106,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,532,592$7,003,253▲ $1,470,661
Total Net Assets Fund Balance$7,768,693$9,557,772▲ $1,789,079
Total Liabilities and Net Assets / Fund Balance$7,914,609$9,596,746▲ $1,682,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,178$10,291$16,469
Buildings$0--
Other Land Buildings$0--
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,917,410$87,378▲ $1,604,158$133,774$8,475,172
2019$6,399,642$41,000▲ $504,202$27,434$6,917,410
2018$6,288,858$252,560▼ $111,534$30,242$6,399,642
2017$2,583,042$3,411,381▲ $379,907$85,472$6,288,858
2016$2,339,470$8,605▲ $249,931$14,964$2,583,042
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HanleyExecutive DirectorFT$99,720$794$100,514

Board Members and Trustees

NameTitle
Janet WalkowChair
Ellen RIchardsChair Emeritus
Kathy BurrelVice Chair
Becky BeaverBoard Member
Berta FogersonBoard Member
Candace PartridgeBoard Member
Christann VasquezBoard Member
Dr Pat ForgioneBoard Member
James FliellerBoard Member
Jewel MullenBoard Member
Karen BurgessBoard Member
Katherine McLaneBoard Member
Kathleen WoodheadBoard Member
Kristen VassalloBoard Member
LaVerne Morris ParkerBoard Member
Lisa OwensBoard Member
Lynn McBeeBoard Member
Maria CruzBoard Member
Rina VonFrischBoard Member
Shamina SinghBoard Member
Susan Johnson PhDBoard Member
Tricia KatzBoard Member
Victor Saenz PhDBoard Member
Kristina WaughPrinciplal
Lisa KennedySecretary
Anna SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,891
Program Service Revenue
$0
Investment Income
$93,423
Other Revenue
$92,489
All Other Contributions
$882,779
Change in Net Assets
$248,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,120,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,582,793
Total Revenue per Audited Statements
$2,703,596
Total Revenue per Form 990
$1,120,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,264
Salaries, Compensation, and Employee Benefits$368,351
Total Fundraising Expense$152,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,149$30,706$80,086$194,941
Current Officers, Directors, Trustees, and Key Employees$43,389$15,831$41,294$100,514
Other Employee Benefits$19,637$7,166$18,689$45,492
Fees for Services Other$30,644$0$0$30,644
Payroll Taxes$10,990$4,010$10,460$25,460
Fees for Services Accounting$0$16,737$0$16,737
Office Expenses$0$12,811$0$12,811
All Other Expenses$0$4,208$1,230$5,438
Travel$0$4,278$0$4,278
Pension Plan Contributions$839$306$799$1,944
Other Expenses$0$1,336$0$1,336
Total Functional Expenses$613,695$106,362$152,558$872,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$914,517
Expenses per Audited Statements$872,615
Total Expenses per Form 990$872,615
Expenses Not Reported on Form 990$41,902
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,066
Fundraising Direct Expenses$41,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for the Stars$125,066$125,066$41,902$83,164
Event 2-$0-$0
Total Events$125,066$125,066$41,902$83,164
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Ann Richards School Foundation
EIN
26-4231160
Phone
5124143236
Address
PO Box 41072, Austin, TX 78704

Signing Officer

Name
Peggy Hanley
Title
Executive Director
Signed
2021-12-21

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
5
Volunteers
28

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Stacy Britton
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B:

“The Executive Director and the Treasurer review the Form 990. Notice is sent to the Finance Committee and full board for review prior to submission.”

Pt VI, Line 12C:

“The conflict of interests policy is included in the organization's by-laws. At the beginning of the fiscal year each board member is required to sign a conflict of interest form.”

Pt VI, Line 15A:

“A review of industry standards and a range for fees were approved by the Executive Committee for employed individuals.”

Pt VI, Line 19:

“Financial statements, conflict of interest policy and governing documents are made available upon request.”

Financial Statement Notes

Pt V, Line 4:

“The Endowment Fund was established to provide a stable source of support for enhancement programming. Investment earnings from these funds will be used for Enhancement programs and operations. Endowment funds are intended to provide long-term sustainability for the organization's operations and mission and to support programs at the Ann Richards School that are beyond the curriculum and funding of the Austin Independent School District.”

Pt XI, Line 2D:

“Special Event expenses netted against revenue $41,902.”

Pt XII, Line 2D:

“Special Event expenses netted against revenue $41,902.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,596,746
Liabilities
$38,974
Net assets
$9,557,772
Revenue
$1,120,803
Expenses
$872,615
Net income
$248,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$0.06$9.78$1.11$1.30$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.05$8.94$1.16$1.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.03$8.57$1.33$1.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$9.60$0.04$9.56$1.12$0.87$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.15$7.77$0.87$0.93$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.04$7.45$1.31$0.98$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.02$7.38$1.10$1.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$0.03$7.02$0.79$0.80$0.01