Civic Intelligence

All Nations Community School

990 • Fiscal year 2020 • EIN 81-5257709

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.ALLNATIONSCS.ORG
107 North Rushwing CirSpring, TX 77381

(832) 510-8311

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$38,264

Up $8,777 (+30%) from 2018

Net Assets

Up

$34,867

Up $20,400 (+141%) from 2018

Liabilities

Down

$3,397

Down $11,623 (-77%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$224,974

Up $208,279 (+1248%) from 2018

Expenses

Up

$209,160

Up $206,882 (+9082%) from 2018

Net Income

Up

$15,814

Up $1,397 (+9.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2018: $29,487Liabilities 2018: $15,020Net Assets 2018: $14,4672018Assets 2020: $38,264Liabilities 2020: $3,397Net Assets 2020: $34,8672020Assets 2021: $36,107Liabilities 2021: $9,108Net Assets 2021: $26,9992021Assets 2022: $102,469Liabilities 2022: $17,640Net Assets 2022: $84,8292022Assets 2023: $94,996Liabilities 2023: $14,636Net Assets 2023: $80,3602023Assets 2024: $213,706Liabilities 2024: $16,492Net Assets 2024: $197,2142024

Highlighted filing

2020

Assets$38,264
Liabilities$3,397
Net Assets$34,867
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $16,695Expenses 2018: $2,278Net Income 2018: $14,4172018Revenue 2020: $224,974Expenses 2020: $209,160Net Income 2020: $15,8142020Revenue 2021: $301,560Expenses 2021: $308,848Net Income 2021: -$7,2882021Revenue 2022: $507,924Expenses 2022: $450,093Net Income 2022: $57,8312022Revenue 2023: $655,525Expenses 2023: $659,994Net Income 2023: -$4,4692023Revenue 2024: $837,609Expenses 2024: $784,292Net Income 2024: $53,3172024

Highlighted filing

2020

Revenue$224,974
Expenses$209,160
Net Income$15,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$230,944
Mission and Program Overview

Mission

Ancs exists to nurture the hearts and minds of all students and pursue academic excellence through continuous growth and learning.

Nurture the hearts and minds of all students and pursue academic excellence through continuous growth and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,283$34,817▲ $14,534
Cash and Non-Interest-Bearing Accounts$13,907$17,931▲ $4,024
Land, Buildings, and Equipment, Net-$7,153-
Accounts Receivable$800$1,480▲ $680
Savings and Temporary Cash Investments$100$700▲ $600
Pd in Cap Srpls Land Bldg Eqp Fund$50$50→ $0
Total Assets$24,140$38,264▲ $14,124
Other Assets Total$9,333$11,000▲ $1,667
Liabilities
Other Liabilities$3,807$3,397▼ $410
Total Liabilities$3,807$3,397▼ $410
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,333$34,867▲ $14,534
Total Liabilities and Net Assets / Fund Balance$24,140$38,264▲ $14,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,153$247$7,400
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MichalikDirectorFT$40,000$40,000
Christina CallawaySchool DirecFT$5,000$5,000

Board Members and Trustees

NameTitle
Joshua SwensonPresident
David GardeenDirector
Angela BaileySecretary
Linsey KunesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,557
Program Service Revenue
$170,156
Investment Income
$2
Other Revenue
$11,259
All Other Contributions
$43,557
Change in Net Assets
$15,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,397
Other Expenses$96,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,288$10,109-$67,397
Occupancy$53,833$9,500-$63,333
Current Officers, Directors, Trustees, and Key Employees$38,250$6,750-$45,000
Office Expenses$7,070$1,248-$8,318
All Other Expenses$4,313$762-$5,075
Advertising$2,253$398-$2,651
Insurance$1,661$293-$1,954
Other Expenses$1,188$210-$1,398
Fees for Services Accounting$425$75-$500
Conferences and Meetings$223$39-$262
Depreciation Depletion$247--$247
Total Functional Expenses$177,822$31,338$0$209,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,229
Fundraising Direct Expenses$5,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Silent Auc$17,229$17,229$140$17,089
Total Events$17,229$17,229$5,970$11,259
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Suta$2,362
Payroll Liabilities$1,035
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board of directors reviews 990 before filing.”

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

“YES”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
All Nations Community School
EIN
81-5257709
Phone
8325108311
Address
107 NORTH RUSHWING CIR, SPRING, TX 77381

Signing Officer

Name
Christina Callaway
Title
School Director
Phone
8325108311
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Callaway
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
5

Preparer

Firm
TROY O'CALLAGHAN CPA LLC
Address
2219 SAWDUST RD SUITE 104, SPRING, TX 77380-2576
Preparer
TROY O'CALLAGHAN
Phone
8328135725
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177822
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170158
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224974
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm013:25:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813628324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROY O'CALLAGHAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02219 SAWDUST RD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08328135725
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T13:25:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$38,264
Liabilities
$3,397
Net assets
$34,867
Revenue
$224,974
Expenses
$209,160
Net income
$15,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.97$8.38$7.84$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$6.56$6.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.85$5.08$4.50$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$3.02$3.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$2.25$2.09$0.16
2018Summary only. Only limited summary data is available for this year.$0.29$0.15$0.14$0.17$0.02$0.14